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 | 03/12/2021 | XVFC/2021-22/P/42 | Transfer | 49,966 | 03/12/2021 | XVFC/2021-22/J/30 | 49,966 | |||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/43 | Transfer | 80,000 | 03/12/2021 | XVFC/2021-22/J/31 | 50,000 | |||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/44 | Transfer | 200,000 | 14/12/2021 | XVFC/2021-22/J/32 | 200,000 | |||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/45 | Transfer | 80,000 | 14/12/2021 | XVFC/2021-22/J/33 | 500,000 | |||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/46 | Transfer | 80,000 | 14/12/2021 | XVFC/2021-22/J/35 | 200,000 | |||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/47 | Transfer | 140,000 | 14/12/2021 | XVFC/2021-22/J/36 | 200,000 | |||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/48 | Transfer | 120,000 | 14/12/2021 | XVFC/2021-22/J/37 | 350,000 | |||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/49 | Transfer | 70,000 | 17/12/2021 | XVFC/2021-22/J/38 | 200,000 | |||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/50 | Transfer | 9,598 | 17/12/2021 | XVFC/2021-22/J/39 | 200,000 | |||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/51 | Transfer | 35,813 | 17/12/2021 | XVFC/2021-22/J/40 | 200,000 | |||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/52 | Expenditures | 21,000 | 28/12/2021 | XVFC/2021-22/J/41 | 100,000 | |||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/53 | Transfer | 40,000 | 28/12/2021 | XVFC/2021-22/J/42 | 200,000 | |||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/54 | Transfer | 80,000 | 28/12/2021 | XVFC/2021-22/J/43 | 100,000 | |||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/55 | Transfer | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:08 PM. |