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 | 02/12/2021 | XVFC/2021-22/P/47 | Transfer | 50,000 | 02/12/2021 | XVFC/2021-22/J/47 | 50,000 | |||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/48 | Transfer | 50,000 | 02/12/2021 | XVFC/2021-22/J/48 | 50,000 | |||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/49 | Transfer | 50,000 | 02/12/2021 | XVFC/2021-22/J/49 | 50,000 | |||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/50 | Transfer | 50,000 | 02/12/2021 | XVFC/2021-22/J/50 | 50,000 | |||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/51 | Transfer | 50,000 | 02/12/2021 | XVFC/2021-22/J/51 | 50,000 | |||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/52 | Transfer | 50,000 | 02/12/2021 | XVFC/2021-22/J/52 | 50,000 | |||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/53 | Transfer | 50,000 | 02/12/2021 | XVFC/2021-22/J/53 | 50,000 | |||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/54 | Transfer | 50,000 | 02/12/2021 | XVFC/2021-22/J/54 | 50,000 | |||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/55 | Transfer | 12,000 | 03/12/2021 | XVFC/2021-22/J/55 | 12,000 | |||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/56 | Transfer | 1,000 | 03/12/2021 | XVFC/2021-22/J/56 | 1,000 | |||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/57 | Transfer | 160,000 | 03/12/2021 | XVFC/2021-22/J/57 | 160,000 | |||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/58 | Transfer | 222,000 | 03/12/2021 | XVFC/2021-22/J/58 | 222,000 | |||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/59 | Transfer | 50,000 | 07/12/2021 | XVFC/2021-22/J/59 | 50,000 | |||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/60 | Transfer | 50,000 | 07/12/2021 | XVFC/2021-22/J/60 | 50,000 | |||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/61 | Transfer | 50,000 | 07/12/2021 | XVFC/2021-22/J/61 | 50,000 | |||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/62 | Transfer | 260,000 | 07/12/2021 | XVFC/2021-22/J/62 | 260,000 | |||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/63 | Transfer | 120,000 | 08/12/2021 | XVFC/2021-22/J/63 | 120,000 | |||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/64 | Transfer | 193,000 | 08/12/2021 | XVFC/2021-22/J/64 | 193,000 | |||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/65 | Transfer | 200,000 | 08/12/2021 | XVFC/2021-22/J/65 | 200,000 | |||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/66 | Transfer | 240,000 | 08/12/2021 | XVFC/2021-22/J/66 | 240,000 | |||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/67 | Transfer | 120,000 | 08/12/2021 | XVFC/2021-22/J/67 | 120,000 | |||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/68 | Transfer | 120,000 | 08/12/2021 | XVFC/2021-22/J/68 | 120,000 | |||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/69 | Transfer | 184,000 | 08/12/2021 | XVFC/2021-22/J/69 | 184,000 | |||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/70 | Transfer | 180,000 | 08/12/2021 | XVFC/2021-22/J/70 | 180,000 | |||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/71 | Transfer | 160,000 | 08/12/2021 | XVFC/2021-22/J/71 | 160,000 | |||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/72 | Transfer | 72,000 | 08/12/2021 | XVFC/2021-22/J/72 | 72,000 | |||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/73 | Transfer | 48,000 | 08/12/2021 | XVFC/2021-22/J/73 | 48,000 | |||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/74 | Transfer | 50,000 | 08/12/2021 | XVFC/2021-22/J/74 | 50,000 | |||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/75 | Transfer | 50,000 | 08/12/2021 | XVFC/2021-22/J/75 | 50,000 | |||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/76 | Transfer | 120,000 | 21/12/2021 | XVFC/2021-22/J/76 | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 07 Nov 2024 08:16:07 AM. |