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 | 03/02/2022 | XVFC/2021-22/P/43 | Transfer | 100,000 | 03/02/2022 | XVFC/2021-22/J/24 | 220,000 | |||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/44 | Transfer | 89,600 | 03/02/2022 | XVFC/2021-22/J/25 | 189,600 | |||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/45 | Transfer | 220,000 | 03/02/2022 | XVFC/2021-22/J/26 | 100,000 | |||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/46 | Transfer | 98,510 | 03/02/2022 | XVFC/2021-22/J/27 | 295,275 | |||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/47 | Transfer | 98,738 | 03/02/2022 | XVFC/2021-22/J/28 | 500,000 | |||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/48 | Transfer | 98,451 | 08/02/2022 | XVFC/2021-22/J/29 | 375,699 | |||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/49 | Transfer | 80,000 | 08/02/2022 | XVFC/2021-22/J/30 | 365,394 | |||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/50 | Transfer | 365,394 | 14/02/2022 | XVFC/2021-22/J/31 | 160,000 | |||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/51 | Transfer | 160,000 | 14/02/2022 | XVFC/2021-22/J/32 | 160,000 | |||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/52 | Transfer | 160,000 | 14/02/2022 | XVFC/2021-22/J/33 | 140,000 | |||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/53 | Transfer | 140,000 | 14/02/2022 | XVFC/2021-22/J/34 | 120,000 | |||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/54 | Transfer | 120,000 | 14/02/2022 | XVFC/2021-22/J/35 | 120,000 | |||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/55 | Transfer | 201,600 | 14/02/2022 | XVFC/2021-22/J/36 | 120,000 | |||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/56 | Transfer | 100,000 | 14/02/2022 | XVFC/2021-22/J/37 | 201,600 | |||||||
Select activity nature | Transfer | 14/02/2022 | XVFC/2021-22/J/38 | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:04:23 AM. |