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 | 02/12/2021 | XVFC/2021-22/P/89 | Transfer | 87,050 | 02/12/2021 | XVFC/2021-22/J/19 | 498,350 | |||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/90 | Transfer | 87,500 | 02/12/2021 | XVFC/2021-22/J/20 | 393,750 | |||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/91 | Transfer | 87,500 | 08/12/2021 | XVFC/2021-22/J/21 | 123,400 | |||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/92 | Transfer | 87,500 | 08/12/2021 | XVFC/2021-22/J/22 | 175,000 | |||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/93 | Transfer | 43,750 | 10/12/2021 | XVFC/2021-22/J/23 | 146,500 | |||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/94 | Transfer | 87,500 | 10/12/2021 | XVFC/2021-22/J/24 | 125,000 | |||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/95 | Transfer | 87,500 | 13/12/2021 | XVFC/2021-22/J/25 | 174,100 | |||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/96 | Transfer | 87,300 | 13/12/2021 | XVFC/2021-22/J/26 | 456,900 | |||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/97 | Transfer | 87,400 | 14/12/2021 | XVFC/2021-22/J/27 | 137,500 | |||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/98 | Transfer | 149,100 | 27/12/2021 | XVFC/2021-22/J/28 | 389,710 | |||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/100 | Transfer | 87,500 | 27/12/2021 | XVFC/2021-22/J/29 | 86,900 | |||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/99 | Transfer | 87,500 | 29/12/2021 | XVFC/2021-22/J/30 | 536,000 | |||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/101 | Transfer | 123,400 | 29/12/2021 | XVFC/2021-22/J/31 | 22,500 | |||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/102 | Transfer | 60,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/103 | Transfer | 86,500 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/104 | Transfer | 87,500 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/105 | Transfer | 37,500 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/106 | Transfer | 87,100 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/107 | Transfer | 87,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/108 | Transfer | 120,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/109 | Transfer | 124,600 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/110 | Transfer | 126,200 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/111 | Transfer | 86,100 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/112 | Transfer | 50,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/113 | Transfer | 87,500 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/114 | Transfer | 43,750 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/115 | Transfer | 86,900 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/116 | Transfer | 87,400 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/117 | Transfer | 87,200 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/118 | Transfer | 87,200 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/119 | Transfer | 84,160 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/120 | Transfer | 100,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/121 | Transfer | 86,900 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/122 | Transfer | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:43:54 PM. |