Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 23/09/2022 | XVFC/2022-23/P/102 | Transfer | 30,000 | 23/09/2022 | XVFC/2022-23/J/59 | 30,000 | |||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/103 | Transfer | 29,396 | 23/09/2022 | XVFC/2022-23/J/60 | 29,396 | |||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/104 | Transfer | 21,009 | 23/09/2022 | XVFC/2022-23/J/61 | 21,009 | |||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/105 | Transfer | 20,000 | 26/09/2022 | XVFC/2022-23/J/62 | 180,000 | |||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/106 | Transfer | 30,000 | 26/09/2022 | XVFC/2022-23/J/63 | 15,000 | |||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/107 | Transfer | 90,000 | 26/09/2022 | XVFC/2022-23/J/64 | 15,000 | |||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/108 | Transfer | 15,000 | 26/09/2022 | XVFC/2022-23/J/65 | 90,000 | |||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/109 | Transfer | 15,000 | 26/09/2022 | XVFC/2022-23/J/66 | 30,000 | |||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/110 | Transfer | 180,000 | 30/09/2022 | XVFC/2022-23/J/67 | 180,000 | |||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/111 | Transfer | 10,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/112 | Transfer | 20,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/113 | Transfer | 20,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/114 | Transfer | 20,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/115 | Transfer | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:15:35 AM. |