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 | 07/09/2022 | XVFC/2022-23/P/42 | Transfer | 99,444 | 07/09/2022 | XVFC/2022-23/J/28 | 99,444 | |||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/43 | Transfer | 10,000 | 07/09/2022 | XVFC/2022-23/J/29 | 10,000 | |||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/44 | Transfer | 80,000 | 13/09/2022 | XVFC/2022-23/J/30 | 80,000 | |||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/45 | Transfer | 105,694 | 15/09/2022 | XVFC/2022-23/J/31 | 211,683 | |||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/46 | Transfer | 105,989 | 20/09/2022 | XVFC/2022-23/J/32 | 173,748 | |||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/47 | Transfer | 173,748 | 23/09/2022 | XVFC/2022-23/J/33 | 342,443 | |||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/48 | Transfer | 342,443 | 26/09/2022 | XVFC/2022-23/J/34 | 100,000 | |||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/49 | Transfer | 106,000 | 26/09/2022 | XVFC/2022-23/J/35 | 106,000 | |||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/50 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:30:43 PM. |