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 | 04/12/2021 | XVFC/2021-22/P/40 | Transfer | 62,500 | 07/12/2021 | XVFC/2021-22/J/40 | 71,875 | |||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/41 | Expenditures | 11,490 | 07/12/2021 | XVFC/2021-22/J/41 | 100,000 | |||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/42 | Transfer | 62,500 | 07/12/2021 | XVFC/2021-22/J/42 | 287,500 | |||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/43 | Transfer | 100,000 | 07/12/2021 | XVFC/2021-22/J/43 | 62,500 | |||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/44 | Transfer | 71,875 | 17/12/2021 | XVFC/2021-22/J/44 | 59,988 | |||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/45 | Transfer | 287,500 | 17/12/2021 | XVFC/2021-22/J/45 | 59,881 | |||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/46 | Transfer | 65,806 | 17/12/2021 | XVFC/2021-22/J/46 | 59,697 | |||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/47 | Transfer | 63,669 | 17/12/2021 | XVFC/2021-22/J/47 | 60,000 | |||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/48 | Transfer | 59,697 | 17/12/2021 | XVFC/2021-22/J/48 | 59,687 | |||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/49 | Transfer | 60,000 | 17/12/2021 | XVFC/2021-22/J/49 | 60,000 | |||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/50 | Transfer | 59,687 | 17/12/2021 | XVFC/2021-22/J/50 | 59,697 | |||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/51 | Transfer | 60,000 | 17/12/2021 | XVFC/2021-22/J/51 | 63,669 | |||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/52 | Transfer | 59,697 | 17/12/2021 | XVFC/2021-22/J/52 | 65,806 | |||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/53 | Transfer | 59,988 | 23/12/2021 | XVFC/2021-22/J/53 | 245,821 | |||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/54 | Transfer | 60,000 | 24/12/2021 | XVFC/2021-22/J/54 | 59,664 | |||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/55 | Transfer | 245,821 | 24/12/2021 | XVFC/2021-22/J/55 | 60,000 | |||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/56 | Transfer | 59,881 | 24/12/2021 | XVFC/2021-22/J/56 | 64,442 | |||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/57 | Transfer | 62,500 | 24/12/2021 | XVFC/2021-22/J/57 | 60,000 | |||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/58 | Transfer | 125,000 | 24/12/2021 | XVFC/2021-22/J/58 | 62,500 | |||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/59 | Transfer | 60,000 | 24/12/2021 | XVFC/2021-22/J/59 | 71,875 | |||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/60 | Transfer | 64,442 | 24/12/2021 | XVFC/2021-22/J/60 | 62,500 | |||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/61 | Transfer | 60,000 | 24/12/2021 | XVFC/2021-22/J/61 | 125,000 | |||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/62 | Transfer | 59,664 | 27/12/2021 | XVFC/2021-22/J/62 | 57,180 | |||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/63 | Transfer | 62,500 | 30/12/2021 | XVFC/2021-22/J/63 | 62,500 | |||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/64 | Transfer | 71,875 | 30/12/2021 | XVFC/2021-22/J/64 | 62,500 | |||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/65 | Transfer | 57,180 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/66 | Transfer | 62,500 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/67 | Transfer | 62,500 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/68 | Expenditures | 11,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:56 AM. |