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 | 05/10/2021 | XVFC/2021-22/P/33 | Transfer | 40,000 | 05/10/2021 | XVFC/2021-22/J/34 | 40,000 | |||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/34 | Transfer | 40,000 | 05/10/2021 | XVFC/2021-22/J/35 | 40,000 | |||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/35 | Transfer | 200,000 | 05/10/2021 | XVFC/2021-22/J/36 | 200,000 | |||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/36 | Transfer | 120,000 | 05/10/2021 | XVFC/2021-22/J/37 | 120,000 | |||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/37 | Transfer | 200,000 | 05/10/2021 | XVFC/2021-22/J/38 | 200,000 | |||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/38 | Transfer | 200,000 | 05/10/2021 | XVFC/2021-22/J/39 | 200,000 | |||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/39 | Transfer | 40,000 | 05/10/2021 | XVFC/2021-22/J/40 | 40,000 | |||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/40 | Transfer | 90,000 | 20/10/2021 | XVFC/2021-22/J/41 | 90,000 | |||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/41 | Transfer | 90,000 | 20/10/2021 | XVFC/2021-22/J/42 | 68,000 | |||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/42 | Transfer | 119,800 | 21/10/2021 | XVFC/2021-22/J/43 | 90,000 | |||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/43 | Transfer | 119,500 | 22/10/2021 | XVFC/2021-22/J/44 | 118,300 | |||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/44 | Transfer | 68,000 | 22/10/2021 | XVFC/2021-22/J/45 | 88,700 | |||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/45 | Transfer | 118,300 | 26/10/2021 | XVFC/2021-22/J/46 | 40,000 | |||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/46 | Transfer | 88,700 | 26/10/2021 | XVFC/2021-22/J/47 | 40,000 | |||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/47 | Transfer | 40,000 | 26/10/2021 | XVFC/2021-22/J/48 | 40,000 | |||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/48 | Transfer | 40,000 | 26/10/2021 | XVFC/2021-22/J/49 | 40,000 | |||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/49 | Transfer | 40,000 | 26/10/2021 | XVFC/2021-22/J/50 | 64,000 | |||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/50 | Transfer | 40,000 | 26/10/2021 | XVFC/2021-22/J/51 | 80,000 | |||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/51 | Transfer | 64,000 | 30/10/2021 | XVFC/2021-22/J/52 | 20,000 | |||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/52 | Transfer | 80,000 | 30/10/2021 | XVFC/2021-22/J/53 | 40,000 | |||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/53 | Transfer | 20,000 | 30/10/2021 | XVFC/2021-22/J/54 | 120,000 | |||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/54 | Transfer | 40,000 | 31/10/2021 | XVFC/2021-22/J/55 | 60,000 | |||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/55 | Transfer | 120,000 | 31/10/2021 | XVFC/2021-22/J/56 | 239,500 | |||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/56 | Transfer | 60,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/57 | Transfer | 239,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:46 AM. |