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 | 14/01/2022 | XVFC/2021-22/P/30 | Transfer | 40,000 | 14/01/2022 | XVFC/2021-22/J/25 | 40,000 | |||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/31 | Transfer | 52,000 | 14/01/2022 | XVFC/2021-22/J/26 | 80,000 | |||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/32 | Transfer | 80,000 | 14/01/2022 | XVFC/2021-22/J/27 | 52,000 | |||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/33 | Transfer | 20,000 | 14/01/2022 | XVFC/2021-22/J/28 | 20,000 | |||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/34 | Transfer | 52,000 | 21/01/2022 | XVFC/2021-22/J/29 | 52,000 | |||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/35 | Transfer | 80,000 | 24/01/2022 | XVFC/2021-22/J/30 | 100,000 | |||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/36 | Transfer | 100,000 | 24/01/2022 | XVFC/2021-22/J/31 | 80,000 | |||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/39 | Transfer | 60,000 | 28/01/2022 | XVFC/2021-22/J/32 | 232,000 | |||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/40 | Transfer | 232,000 | 28/01/2022 | XVFC/2021-22/J/33 | 60,000 | |||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/41 | Transfer | 77,333 | 28/01/2022 | XVFC/2021-22/J/34 | 60,000 | |||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/42 | Transfer | 72,937 | 29/01/2022 | XVFC/2021-22/J/35 | 60,000 | |||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/43 | Transfer | 129,333 | 30/01/2022 | XVFC/2021-22/J/36 | 77,333 | |||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/44 | Transfer | 129,333 | 30/01/2022 | XVFC/2021-22/J/37 | 72,937 | |||||||
Select activity nature | Transfer | 30/01/2022 | XVFC/2021-22/J/39 | 129,333 | ||||||||||
Select activity nature | Transfer | 30/01/2022 | XVFC/2021-22/J/40 | 129,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:43:27 PM. |