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 | 04/10/2021 | XVFC/2021-22/P/1 | Transfer | 40,000 | 04/10/2021 | XVFC/2021-22/J/1 | 40,000 | |||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/2 | Transfer | 140,000 | 04/10/2021 | XVFC/2021-22/J/2 | 360,000 | |||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/3 | Transfer | 40,000 | 04/10/2021 | XVFC/2021-22/J/3 | 470,000 | |||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/4 | Transfer | 140,000 | 05/10/2021 | XVFC/2021-22/J/4 | 160,000 | |||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/5 | Transfer | 80,000 | 07/10/2021 | XVFC/2021-22/J/5 | 170,000 | |||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/6 | Transfer | 40,000 | 07/10/2021 | XVFC/2021-22/J/6 | 379,914 | |||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/7 | Transfer | 90,000 | 18/10/2021 | XVFC/2021-22/J/7 | 169,600 | |||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/8 | Transfer | 60,000 | 21/10/2021 | XVFC/2021-22/J/8 | 40,000 | |||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/9 | Transfer | 80,000 | 21/10/2021 | XVFC/2021-22/J/9 | 180,000 | |||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/10 | Transfer | 160,000 | 22/10/2021 | XVFC/2021-22/J/10 | 40,000 | |||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/11 | Transfer | 80,000 | 26/10/2021 | XVFC/2021-22/J/11 | 180,000 | |||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/12 | Transfer | 60,000 | 26/10/2021 | XVFC/2021-22/J/12 | 116,000 | |||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/13 | Transfer | 40,000 | 27/10/2021 | XVFC/2021-22/J/13 | 513,600 | |||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/14 | Transfer | 60,000 | 27/10/2021 | XVFC/2021-22/J/14 | 220,000 | |||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/15 | Transfer | 70,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/16 | Transfer | 99,914 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/17 | Transfer | 60,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/18 | Transfer | 100,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/19 | Transfer | 120,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/20 | Transfer | 12,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/21 | Transfer | 137,600 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/22 | Transfer | 20,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/23 | Transfer | 80,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/24 | Transfer | 40,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/25 | Transfer | 40,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/26 | Transfer | 40,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/27 | Transfer | 80,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/28 | Transfer | 40,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/29 | Transfer | 80,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/30 | Transfer | 60,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/31 | Transfer | 40,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/32 | Transfer | 120,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/33 | Transfer | 40,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/34 | Transfer | 40,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/35 | Transfer | 40,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/36 | Transfer | 40,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/37 | Transfer | 16,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/38 | Transfer | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:48:58 PM. |