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 | 05/10/2021 | XVFC/2021-22/P/12 | Transfer | 120,000 | 07/10/2021 | XVFC/2021-22/J/14 | 100,000 | |||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/13 | Transfer | 40,000 | 08/10/2021 | XVFC/2021-22/J/15 | 500,000 | |||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/14 | Transfer | 200,000 | 08/10/2021 | XVFC/2021-22/J/16 | 200,000 | |||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/15 | Transfer | 80,000 | 08/10/2021 | XVFC/2021-22/J/17 | 400,000 | |||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/16 | Transfer | 160,000 | 11/10/2021 | XVFC/2021-22/J/18 | 150,000 | |||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/17 | Transfer | 60,000 | 11/10/2021 | XVFC/2021-22/J/19 | 500,000 | |||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/18 | Transfer | 200,000 | 11/10/2021 | XVFC/2021-22/J/20 | 500,000 | |||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/19 | Transfer | 200,000 | 12/10/2021 | XVFC/2021-22/J/21 | 300,000 | |||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/20 | Transfer | 120,000 | 13/10/2021 | XVFC/2021-22/J/22 | 500,000 | |||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/21 | Transfer | 200,000 | 18/10/2021 | XVFC/2021-22/J/23 | 300,000 | |||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/22 | Transfer | 45,600 | 18/10/2021 | XVFC/2021-22/J/24 | 200,000 | |||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/23 | Transfer | 45,600 | 18/10/2021 | XVFC/2021-22/J/25 | 200,000 | |||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/24 | Transfer | 120,000 | 18/10/2021 | XVFC/2021-22/J/26 | 500,000 | |||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/25 | Transfer | 80,000 | 18/10/2021 | XVFC/2021-22/J/27 | 200,000 | |||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/26 | Transfer | 200,000 | 20/10/2021 | XVFC/2021-22/J/28 | 400,000 | |||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/27 | Transfer | 80,000 | 20/10/2021 | XVFC/2021-22/J/29 | 500,000 | |||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/28 | Transfer | 160,000 | 21/10/2021 | XVFC/2021-22/J/30 | 400,000 | |||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/29 | Transfer | 160,000 | 21/10/2021 | XVFC/2021-22/J/31 | 300,000 | |||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/30 | Transfer | 200,000 | 21/10/2021 | XVFC/2021-22/J/32 | 200,000 | |||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/31 | Transfer | 120,000 | 22/10/2021 | XVFC/2021-22/J/33 | 200,000 | |||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/32 | Transfer | 80,000 | 22/10/2021 | XVFC/2021-22/J/34 | 100,000 | |||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/33 | Transfer | 40,000 | 26/10/2021 | XVFC/2021-22/J/35 | 200,000 | |||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/34 | Transfer | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 12 Nov 2024 06:54:09 PM. |