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/10 | Transfer | 50,000 | 08/09/2021 | XVFC/2021-22/J/10 | 50,000 | |||||||
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 | 50,000 | 08/09/2021 | XVFC/2021-22/J/9 | 125,000 | |||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/9 | Transfer | 125,000 | 11/09/2021 | XVFC/2021-22/J/11 | 99,635 | |||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/11 | Transfer | 49,896 | 13/09/2021 | XVFC/2021-22/J/12 | 125,000 | |||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/12 | Transfer | 49,739 | 13/09/2021 | XVFC/2021-22/J/13 | 241,429 | |||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/13 | Transfer | 125,000 | 15/09/2021 | XVFC/2021-22/J/14 | 205,000 | |||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/14 | Transfer | 85,000 | 15/09/2021 | XVFC/2021-22/J/15 | 180,000 | |||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/15 | Transfer | 156,429 | 20/09/2021 | XVFC/2021-22/J/16 | 463,912 | |||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/16 | Transfer | 105,000 | 23/09/2021 | XVFC/2021-22/J/17 | 385,000 | |||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/17 | Transfer | 100,000 | 23/09/2021 | XVFC/2021-22/J/18 | 100,000 | |||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/18 | Transfer | 125,000 | 27/09/2021 | XVFC/2021-22/J/19 | 125,000 | |||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/19 | Transfer | 55,000 | 27/09/2021 | XVFC/2021-22/J/20 | 75,000 | |||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/20 | Transfer | 49,707 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/21 | Transfer | 49,707 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/22 | Transfer | 125,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/23 | Transfer | 130,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/24 | Transfer | 55,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/25 | Transfer | 75,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/26 | Transfer | 125,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/27 | Transfer | 125,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/28 | Transfer | 55,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/29 | Transfer | 50,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/30 | Transfer | 50,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/31 | Transfer | 75,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/32 | Transfer | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:59 PM. |