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 | 01/09/2021 | XVFC/2021-22/P/10 | Transfer | 40,000 | 01/09/2021 | XVFC/2021-22/J/10 | 200,000 | |||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/4 | Transfer | 140,000 | 01/09/2021 | XVFC/2021-22/J/11 | 40,000 | |||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/5 | Transfer | 98,713 | 01/09/2021 | XVFC/2021-22/J/4 | 140,000 | |||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/6 | Transfer | 140,000 | 01/09/2021 | XVFC/2021-22/J/5 | 98,713 | |||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/7 | Transfer | 87,552 | 01/09/2021 | XVFC/2021-22/J/6 | 140,000 | |||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/8 | Transfer | 345,955 | 01/09/2021 | XVFC/2021-22/J/7 | 87,552 | |||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/9 | Transfer | 200,000 | 01/09/2021 | XVFC/2021-22/J/8 | 345,955 | |||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/12 | Transfer | 40,000 | 01/09/2021 | XVFC/2021-22/J/9 | 100,000 | |||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/13 | Transfer | 99,670 | 27/09/2021 | XVFC/2021-22/J/12 | 40,000 | |||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/14 | Transfer | 50,000 | 28/09/2021 | XVFC/2021-22/J/13 | 99,670 | |||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/15 | Transfer | 214,801 | 28/09/2021 | XVFC/2021-22/J/14 | 99,670 | |||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/17 | Transfer | 49,703 | 28/09/2021 | XVFC/2021-22/J/15 | 299,830 | |||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/18 | Transfer | 99,371 | 28/09/2021 | XVFC/2021-22/J/16 | 50,000 | |||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/19 | Transfer | 477,381 | 28/09/2021 | XVFC/2021-22/J/17 | 214,801 | |||||||
Select activity nature | Transfer | 28/09/2021 | XVFC/2021-22/J/18 | 50,000 | ||||||||||
Select activity nature | Transfer | 30/09/2021 | XVFC/2021-22/J/19 | 99,371 | ||||||||||
Select activity nature | Transfer | 30/09/2021 | XVFC/2021-22/J/20 | 477,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:38 AM. |