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 | 01/12/2021 | XVFC/2021-22/P/78 | Transfer | 20,000 | 01/12/2021 | XVFC/2021-22/J/74 | 20,000 | |||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/79 | Transfer | 120,000 | 01/12/2021 | XVFC/2021-22/J/75 | 120,000 | |||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/80 | Transfer | 40,000 | 01/12/2021 | XVFC/2021-22/J/76 | 40,000 | |||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/81 | Transfer | 40,000 | 01/12/2021 | XVFC/2021-22/J/77 | 40,000 | |||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/82 | Transfer | 80,000 | 01/12/2021 | XVFC/2021-22/J/78 | 80,000 | |||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/83 | Transfer | 40,000 | 01/12/2021 | XVFC/2021-22/J/79 | 40,000 | |||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/84 | Transfer | 20,000 | 08/12/2021 | XVFC/2021-22/J/80 | 60,000 | |||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/85 | Transfer | 60,000 | 08/12/2021 | XVFC/2021-22/J/81 | 40,000 | |||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/86 | Transfer | 40,000 | 08/12/2021 | XVFC/2021-22/J/82 | 60,000 | |||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/87 | Transfer | 60,000 | 08/12/2021 | XVFC/2021-22/J/83 | 64,000 | |||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/88 | Transfer | 64,000 | 08/12/2021 | XVFC/2021-22/J/84 | 80,000 | |||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/89 | Transfer | 80,000 | 16/12/2021 | XVFC/2021-22/J/85 | 60,000 | |||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/90 | Transfer | 60,000 | 16/12/2021 | XVFC/2021-22/J/86 | 40,000 | |||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/91 | Transfer | 40,000 | 20/12/2021 | XVFC/2021-22/J/87 | 95,800 | |||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/92 | Transfer | 95,800 | 20/12/2021 | XVFC/2021-22/J/88 | 40,000 | |||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/93 | Transfer | 40,000 | 20/12/2021 | XVFC/2021-22/J/89 | 60,000 | |||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/94 | Transfer | 60,000 | 20/12/2021 | XVFC/2021-22/J/90 | 298,100 | |||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/95 | Transfer | 291,800 | 20/12/2021 | XVFC/2021-22/J/91 | 291,800 | |||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/96 | Transfer | 90,000 | 24/12/2021 | XVFC/2021-22/J/92 | 28,600 | |||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/97 | Transfer | 236,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:59 AM. |