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 | 04/01/2022 | XVFC/2021-22/P/51 | Transfer | 700,000 | 04/01/2022 | XVFC/2021-22/J/45 | 700,000 | |||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/52 | Transfer | 75,000 | 04/01/2022 | XVFC/2021-22/J/46 | 75,000 | |||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/53 | Transfer | 65,000 | 05/01/2022 | XVFC/2021-22/J/47 | 65,000 | |||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/54 | Transfer | 80,000 | 05/01/2022 | XVFC/2021-22/J/48 | 80,000 | |||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/55 | Transfer | 75,000 | 05/01/2022 | XVFC/2021-22/J/49 | 75,000 | |||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/56 | Transfer | 70,000 | 05/01/2022 | XVFC/2021-22/J/50 | 70,000 | |||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/57 | Transfer | 70,000 | 05/01/2022 | XVFC/2021-22/J/51 | 70,000 | |||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/58 | Transfer | 70,000 | 05/01/2022 | XVFC/2021-22/J/52 | 70,000 | |||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/59 | Transfer | 70,000 | 05/01/2022 | XVFC/2021-22/J/53 | 70,000 | |||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/60 | Transfer | 80,000 | 05/01/2022 | XVFC/2021-22/J/54 | 80,000 | |||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/61 | Transfer | 80,000 | 05/01/2022 | XVFC/2021-22/J/55 | 80,000 | |||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/62 | Transfer | 80,000 | 05/01/2022 | XVFC/2021-22/J/56 | 80,000 | |||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/63 | Transfer | 80,000 | 05/01/2022 | XVFC/2021-22/J/57 | 80,000 | |||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/64 | Transfer | 70,000 | 05/01/2022 | XVFC/2021-22/J/58 | 70,000 | |||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/65 | Transfer | 100,000 | 05/01/2022 | XVFC/2021-22/J/59 | 100,000 | |||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/66 | Transfer | 75,000 | 05/01/2022 | XVFC/2021-22/J/60 | 75,000 | |||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/67 | Transfer | 75,000 | 05/01/2022 | XVFC/2021-22/J/61 | 75,000 | |||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/68 | Transfer | 1,050,000 | 05/01/2022 | XVFC/2021-22/J/62 | 1,050,000 | |||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/69 | Transfer | 750,000 | 05/01/2022 | XVFC/2021-22/J/63 | 750,000 | |||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/70 | Transfer | 65,934 | 05/01/2022 | XVFC/2021-22/J/64 | 65,934 | |||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/71 | Transfer | 70,000 | 05/01/2022 | XVFC/2021-22/J/65 | 70,000 | |||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/72 | Transfer | 70,000 | 05/01/2022 | XVFC/2021-22/J/66 | 70,000 | |||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/73 | Transfer | 65,000 | 05/01/2022 | XVFC/2021-22/J/67 | 70,000 | |||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/74 | Transfer | 70,000 | 05/01/2022 | XVFC/2021-22/J/68 | 65,000 | |||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/75 | Transfer | 100,000 | 05/01/2022 | XVFC/2021-22/J/69 | 70,000 | |||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/76 | Transfer | 300,000 | 06/01/2022 | XVFC/2021-22/J/70 | 100,000 | |||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/77 | Transfer | 350,000 | 06/01/2022 | XVFC/2021-22/J/71 | 350,000 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/78 | Transfer | 100,000 | 06/01/2022 | XVFC/2021-22/J/72 | 300,000 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/79 | Transfer | 129,000 | 07/01/2022 | XVFC/2021-22/J/73 | 100,000 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/80 | Transfer | 100,000 | 07/01/2022 | XVFC/2021-22/J/74 | 100,000 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/81 | Transfer | 100,000 | 07/01/2022 | XVFC/2021-22/J/75 | 129,000 | |||||||
Select activity nature | Transfer | 07/01/2022 | XVFC/2021-22/J/76 | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:42:31 PM. |