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 | 02/11/2021 | XVFC/2021-22/P/5 | Transfer | 440,000 | 02/11/2021 | XVFC/2021-22/J/10 | 440,000 | |||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/10 | Transfer | 500,000 | 17/11/2021 | XVFC/2021-22/J/11 | 650,000 | |||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/11 | Transfer | 458,000 | 17/11/2021 | XVFC/2021-22/J/12 | 627,000 | |||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/12 | Transfer | 500,000 | 17/11/2021 | XVFC/2021-22/J/13 | 500,000 | |||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/13 | Transfer | 500,000 | 17/11/2021 | XVFC/2021-22/J/14 | 500,000 | |||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/14 | Transfer | 500,000 | 17/11/2021 | XVFC/2021-22/J/15 | 500,000 | |||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/15 | Transfer | 750,000 | 17/11/2021 | XVFC/2021-22/J/16 | 458,000 | |||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/16 | Transfer | 650,000 | 17/11/2021 | XVFC/2021-22/J/17 | 500,000 | |||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/6 | Transfer | 650,000 | 17/11/2021 | XVFC/2021-22/J/18 | 500,000 | |||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/7 | Transfer | 627,000 | 17/11/2021 | XVFC/2021-22/J/19 | 500,000 | |||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/8 | Transfer | 500,000 | 17/11/2021 | XVFC/2021-22/J/20 | 750,000 | |||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/9 | Transfer | 500,000 | 17/11/2021 | XVFC/2021-22/J/21 | 650,000 | |||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/17 | Transfer | 500,000 | 23/11/2021 | XVFC/2021-22/J/22 | 500,000 | |||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/18 | Transfer | 750,000 | 23/11/2021 | XVFC/2021-22/J/23 | 468,000 | |||||||
Select activity nature | Transfer | 26/11/2021 | XVFC/2021-22/J/24 | 750,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:12:03 AM. |