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 | 08/10/2021 | XVFC/2021-22/P/18 | Transfer | 80,000 | 08/10/2021 | XVFC/2021-22/J/20 | 80,000 | |||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/19 | Transfer | 160,000 | 08/10/2021 | XVFC/2021-22/J/21 | 160,000 | |||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/20 | Transfer | 150,000 | 14/10/2021 | XVFC/2021-22/J/22 | 150,000 | |||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/21 | Transfer | 100,000 | 14/10/2021 | XVFC/2021-22/J/23 | 100,000 | |||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/22 | Transfer | 120,000 | 14/10/2021 | XVFC/2021-22/J/24 | 120,000 | |||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/23 | Transfer | 80,000 | 14/10/2021 | XVFC/2021-22/J/25 | 80,000 | |||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/24 | Transfer | 200,000 | 14/10/2021 | XVFC/2021-22/J/26 | 120,000 | |||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/25 | Transfer | 100,000 | 21/10/2021 | XVFC/2021-22/J/27 | 100,000 | |||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/26 | Transfer | 300,000 | 21/10/2021 | XVFC/2021-22/J/28 | 300,000 | |||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/27 | Transfer | 60,000 | 21/10/2021 | XVFC/2021-22/J/29 | 100,000 | |||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/28 | Transfer | 50,000 | 21/10/2021 | XVFC/2021-22/J/30 | 200,000 | |||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/29 | Transfer | 490,000 | 27/10/2021 | XVFC/2021-22/J/31 | 60,000 | |||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/30 | Transfer | 160,000 | 27/10/2021 | XVFC/2021-22/J/32 | 50,000 | |||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/31 | Transfer | 160,000 | 27/10/2021 | XVFC/2021-22/J/33 | 490,000 | |||||||
Select activity nature | Transfer | 29/10/2021 | XVFC/2021-22/J/34 | 160,000 | ||||||||||
Select activity nature | Transfer | 29/10/2021 | XVFC/2021-22/J/35 | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:21 PM. |