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 | 08/09/2021 | XVFC/2021-22/P/1 | Transfer | 35,000 | 06/09/2021 | XVFC/2021-22/J/2 | 35,000 | |||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/2 | Transfer | 36,500 | 08/09/2021 | XVFC/2021-22/J/3 | 36,500 | |||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/3 | Transfer | 75,000 | 08/09/2021 | XVFC/2021-22/J/4 | 75,000 | |||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/4 | Transfer | 75,000 | 08/09/2021 | XVFC/2021-22/J/5 | 75,000 | |||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/5 | Transfer | 75,000 | 08/09/2021 | XVFC/2021-22/J/6 | 75,000 | |||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/6 | Transfer | 150,000 | 08/09/2021 | XVFC/2021-22/J/7 | 150,000 | |||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/7 | Transfer | 75,000 | 08/09/2021 | XVFC/2021-22/J/8 | 75,000 | |||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/8 | Transfer | 75,000 | 08/09/2021 | XVFC/2021-22/J/9 | 75,000 | |||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/10 | Transfer | 75,000 | 15/09/2021 | XVFC/2021-22/J/10 | 60,000 | |||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/11 | Transfer | 36,500 | 15/09/2021 | XVFC/2021-22/J/11 | 75,000 | |||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/12 | Transfer | 60,000 | 15/09/2021 | XVFC/2021-22/J/12 | 36,500 | |||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/13 | Transfer | 60,000 | 15/09/2021 | XVFC/2021-22/J/13 | 60,000 | |||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/14 | Transfer | 75,000 | 15/09/2021 | XVFC/2021-22/J/14 | 60,000 | |||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/9 | Transfer | 60,000 | 15/09/2021 | XVFC/2021-22/J/15 | 60,000 | |||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/15 | Transfer | 150,000 | 15/09/2021 | XVFC/2021-22/J/16 | 75,000 | |||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/16 | Transfer | 60,000 | 20/09/2021 | XVFC/2021-22/J/17 | 150,000 | |||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/17 | Transfer | 60,000 | 20/09/2021 | XVFC/2021-22/J/18 | 60,000 | |||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/18 | Transfer | 60,000 | 20/09/2021 | XVFC/2021-22/J/19 | 60,000 | |||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/19 | Transfer | 35,000 | 20/09/2021 | XVFC/2021-22/J/20 | 60,000 | |||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/20 | Transfer | 60,000 | 20/09/2021 | XVFC/2021-22/J/21 | 35,000 | |||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/21 | Transfer | 60,000 | 20/09/2021 | XVFC/2021-22/J/22 | 60,000 | |||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/22 | Transfer | 60,000 | 20/09/2021 | XVFC/2021-22/J/23 | 60,000 | |||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/23 | Transfer | 36,500 | 20/09/2021 | XVFC/2021-22/J/24 | 60,000 | |||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/24 | Transfer | 75,000 | 20/09/2021 | XVFC/2021-22/J/25 | 36,500 | |||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/25 | Transfer | 250,000 | 20/09/2021 | XVFC/2021-22/J/26 | 75,000 | |||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/27 | Transfer | 60,000 | 20/09/2021 | XVFC/2021-22/J/27 | 250,000 | |||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/28 | Transfer | 249,517 | 22/09/2021 | XVFC/2021-22/J/28 | 60,000 | |||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/29 | Transfer | 60,000 | 25/09/2021 | XVFC/2021-22/J/29 | 249,517 | |||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/30 | Transfer | 50,000 | 30/09/2021 | XVFC/2021-22/J/30 | 60,000 | |||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/31 | Transfer | 75,000 | 30/09/2021 | XVFC/2021-22/J/31 | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:15 PM. |