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 | 16/09/2021 | XVFC/2021-22/P/1 | Transfer | 149,908 | 16/09/2021 | XVFC/2021-22/J/1 | 149,908 | |||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/2 | Transfer | 149,850 | 16/09/2021 | XVFC/2021-22/J/2 | 149,850 | |||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/3 | Transfer | 199,635 | 16/09/2021 | XVFC/2021-22/J/3 | 199,635 | |||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/4 | Transfer | 149,653 | 16/09/2021 | XVFC/2021-22/J/4 | 149,653 | |||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/10 | Transfer | 199,230 | 20/09/2021 | XVFC/2021-22/J/10 | 120,000 | |||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/11 | Transfer | 120,000 | 20/09/2021 | XVFC/2021-22/J/11 | 60,000 | |||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/12 | Transfer | 60,000 | 20/09/2021 | XVFC/2021-22/J/12 | 60,000 | |||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/5 | Transfer | 198,293 | 20/09/2021 | XVFC/2021-22/J/13 | 80,000 | |||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/6 | Transfer | 80,000 | 20/09/2021 | XVFC/2021-22/J/14 | 150,000 | |||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/7 | Transfer | 149,813 | 20/09/2021 | XVFC/2021-22/J/15 | 60,000 | |||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/8 | Transfer | 60,000 | 20/09/2021 | XVFC/2021-22/J/16 | 40,000 | |||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/9 | Transfer | 80,000 | 20/09/2021 | XVFC/2021-22/J/17 | 80,000 | |||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/13 | Transfer | 120,000 | 20/09/2021 | XVFC/2021-22/J/18 | 104,638 | |||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/14 | Transfer | 104,638 | 20/09/2021 | XVFC/2021-22/J/19 | 80,000 | |||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/15 | Transfer | 80,000 | 20/09/2021 | XVFC/2021-22/J/20 | 140,000 | |||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/16 | Transfer | 60,000 | 20/09/2021 | XVFC/2021-22/J/21 | 60,000 | |||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/17 | Transfer | 120,000 | 20/09/2021 | XVFC/2021-22/J/22 | 80,000 | |||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/18 | Expenditures | 48,425 | 20/09/2021 | XVFC/2021-22/J/23 | 199,230 | |||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/19 | Expenditures | 40,000 | 20/09/2021 | XVFC/2021-22/J/24 | 120,000 | |||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/20 | Expenditures | 50,000 | 20/09/2021 | XVFC/2021-22/J/25 | 60,000 | |||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/21 | Transfer | 98,648 | 20/09/2021 | XVFC/2021-22/J/5 | 198,293 | |||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/22 | Transfer | 120,000 | 20/09/2021 | XVFC/2021-22/J/6 | 80,000 | |||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/23 | Transfer | 60,000 | 20/09/2021 | XVFC/2021-22/J/7 | 149,813 | |||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/24 | Transfer | 80,000 | 20/09/2021 | XVFC/2021-22/J/8 | 60,000 | |||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/25 | Transfer | 80,000 | 20/09/2021 | XVFC/2021-22/J/9 | 120,000 | |||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/26 | Transfer | 150,000 | 23/09/2021 | XVFC/2021-22/J/26 | 60,000 | |||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/27 | Transfer | 100,000 | 23/09/2021 | XVFC/2021-22/J/27 | 120,000 | |||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/28 | Transfer | 200,000 | 23/09/2021 | XVFC/2021-22/J/28 | 40,000 | |||||||
Select activity nature | Transfer | 25/09/2021 | XVFC/2021-22/J/29 | 98,648 | ||||||||||
Select activity nature | Transfer | 27/09/2021 | XVFC/2021-22/J/30 | 120,000 | ||||||||||
Select activity nature | Transfer | 28/09/2021 | XVFC/2021-22/J/31 | 60,000 | ||||||||||
Select activity nature | Transfer | 28/09/2021 | XVFC/2021-22/J/32 | 80,000 | ||||||||||
Select activity nature | Transfer | 28/09/2021 | XVFC/2021-22/J/33 | 80,000 | ||||||||||
Select activity nature | Transfer | 29/09/2021 | XVFC/2021-22/J/34 | 100,000 | ||||||||||
Select activity nature | Transfer | 29/09/2021 | XVFC/2021-22/J/35 | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:11:14 AM. |