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 | 12/10/2021 | XVFC/2021-22/P/20 | Transfer | 120,000 | 12/10/2021 | XVFC/2021-22/J/21 | 120,000 | |||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/21 | Transfer | 120,000 | 12/10/2021 | XVFC/2021-22/J/22 | 120,000 | |||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/22 | Transfer | 299,830 | 21/10/2021 | XVFC/2021-22/J/23 | 299,830 | |||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/23 | Transfer | 120,000 | 22/10/2021 | XVFC/2021-22/J/24 | 120,000 | |||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/24 | Transfer | 80,000 | 22/10/2021 | XVFC/2021-22/J/25 | 80,000 | |||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/25 | Transfer | 100,000 | 22/10/2021 | XVFC/2021-22/J/26 | 100,000 | |||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/26 | Transfer | 40,000 | 22/10/2021 | XVFC/2021-22/J/27 | 40,000 | |||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/27 | Transfer | 60,000 | 22/10/2021 | XVFC/2021-22/J/28 | 60,000 | |||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/28 | Transfer | 100,000 | 22/10/2021 | XVFC/2021-22/J/29 | 100,000 | |||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/29 | Transfer | 99,994 | 22/10/2021 | XVFC/2021-22/J/30 | 99,994 | |||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/30 | Expenditures | 100,000 | 25/10/2021 | XVFC/2021-22/J/31 | 100,000 | |||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/31 | Transfer | 199,655 | 28/10/2021 | XVFC/2021-22/J/32 | 199,655 | |||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/32 | Transfer | 40,000 | 28/10/2021 | XVFC/2021-22/J/33 | 40,000 | |||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/33 | Transfer | 80,000 | 30/10/2021 | XVFC/2021-22/J/34 | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:49 PM. |