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 | 11/08/2021 | XVFC/2021-22/P/1 | Transfer | 62,500 | 11/08/2021 | XVFC/2021-22/J/1 | 62,500 | |||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/2 | Transfer | 50,000 | 11/08/2021 | XVFC/2021-22/J/2 | 50,000 | |||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/3 | Transfer | 62,500 | 17/08/2021 | XVFC/2021-22/J/8 | 62,500 | |||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/4 | Transfer | 62,500 | 17/08/2021 | XVFC/2021-22/J/9 | 62,500 | |||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/5 | Transfer | 62,500 | 24/08/2021 | XVFC/2021-22/J/10 | 62,500 | |||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/6 | Transfer | 50,000 | 24/08/2021 | XVFC/2021-22/J/11 | 50,000 | |||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/7 | Transfer | 62,500 | 24/08/2021 | XVFC/2021-22/J/12 | 62,500 | |||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/8 | Transfer | 62,500 | 24/08/2021 | XVFC/2021-22/J/13 | 62,500 | |||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/10 | Transfer | 35,000 | 24/08/2021 | XVFC/2021-22/J/14 | 62,500 | |||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/11 | Transfer | 75,000 | 26/08/2021 | XVFC/2021-22/J/16 | 62,500 | |||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/12 | Transfer | 35,000 | 26/08/2021 | XVFC/2021-22/J/17 | 35,000 | |||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/13 | Transfer | 150,000 | 26/08/2021 | XVFC/2021-22/J/18 | 75,000 | |||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/14 | Transfer | 250,000 | 26/08/2021 | XVFC/2021-22/J/19 | 35,000 | |||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/15 | Transfer | 100,000 | 26/08/2021 | XVFC/2021-22/J/20 | 150,000 | |||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/16 | Transfer | 60,000 | 26/08/2021 | XVFC/2021-22/J/21 | 250,000 | |||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/17 | Transfer | 100,000 | 26/08/2021 | XVFC/2021-22/J/22 | 100,000 | |||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/18 | Transfer | 50,000 | 26/08/2021 | XVFC/2021-22/J/23 | 60,000 | |||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/19 | Transfer | 35,000 | 26/08/2021 | XVFC/2021-22/J/24 | 100,000 | |||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/20 | Transfer | 40,000 | 26/08/2021 | XVFC/2021-22/J/25 | 50,000 | |||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/21 | Transfer | 250,000 | 26/08/2021 | XVFC/2021-22/J/26 | 35,000 | |||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/22 | Transfer | 100,000 | 26/08/2021 | XVFC/2021-22/J/27 | 40,000 | |||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/23 | Transfer | 249,000 | 26/08/2021 | XVFC/2021-22/J/28 | 250,000 | |||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/9 | Transfer | 62,500 | 26/08/2021 | XVFC/2021-22/J/29 | 100,000 | |||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/24 | Transfer | 150,000 | 26/08/2021 | XVFC/2021-22/J/30 | 249,000 | |||||||
Select activity nature | Transfer | 27/08/2021 | XVFC/2021-22/J/31 | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:47:18 PM. |