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 | 26/10/2021 | XVFC/2021-22/P/1 | Transfer | 60,000 | 26/10/2021 | XVFC/2021-22/J/2 | 60,000 | |||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/2 | Transfer | 50,000 | 27/10/2021 | XVFC/2021-22/J/3 | 50,000 | |||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/10 | Transfer | 120,000 | 29/10/2021 | XVFC/2021-22/J/10 | 100,000 | |||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/11 | Transfer | 20,000 | 29/10/2021 | XVFC/2021-22/J/11 | 120,000 | |||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/12 | Transfer | 100,000 | 29/10/2021 | XVFC/2021-22/J/12 | 20,000 | |||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/13 | Transfer | 120,000 | 29/10/2021 | XVFC/2021-22/J/13 | 100,000 | |||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/14 | Transfer | 120,000 | 29/10/2021 | XVFC/2021-22/J/14 | 120,000 | |||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/15 | Transfer | 150,000 | 29/10/2021 | XVFC/2021-22/J/15 | 120,000 | |||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/16 | Transfer | 73,506 | 29/10/2021 | XVFC/2021-22/J/16 | 150,000 | |||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/3 | Transfer | 60,000 | 29/10/2021 | XVFC/2021-22/J/17 | 73,506 | |||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/4 | Transfer | 60,000 | 29/10/2021 | XVFC/2021-22/J/4 | 60,000 | |||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/5 | Transfer | 120,000 | 29/10/2021 | XVFC/2021-22/J/5 | 60,000 | |||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/6 | Transfer | 68,000 | 29/10/2021 | XVFC/2021-22/J/6 | 120,000 | |||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/7 | Transfer | 51,000 | 29/10/2021 | XVFC/2021-22/J/7 | 68,000 | |||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/8 | Transfer | 20,000 | 29/10/2021 | XVFC/2021-22/J/8 | 51,000 | |||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/9 | Transfer | 100,000 | 29/10/2021 | XVFC/2021-22/J/9 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:15 PM. |