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 | 25/12/2021 | XVFC/2021-22/P/27 | Transfer | 900,000 | 25/12/2021 | XVFC/2021-22/J/26 | 900,000 | |||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/28 | Transfer | 1,000,000 | 26/12/2021 | XVFC/2021-22/J/27 | 1,000,000 | |||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/29 | Transfer | 400,000 | 26/12/2021 | XVFC/2021-22/J/28 | 400,000 | |||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/30 | Transfer | 300,000 | 26/12/2021 | XVFC/2021-22/J/29 | 300,000 | |||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/31 | Transfer | 300,000 | 26/12/2021 | XVFC/2021-22/J/30 | 300,000 | |||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/32 | Expenditures | 68,000 | 27/12/2021 | XVFC/2021-22/J/31 | 200,000 | |||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/33 | Expenditures | 45,000 | 30/12/2021 | XVFC/2021-22/J/32 | 350,000 | |||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/34 | Expenditures | 59,500 | 30/12/2021 | XVFC/2021-22/J/33 | 150,000 | |||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/35 | Transfer | 200,000 | 30/12/2021 | XVFC/2021-22/J/34 | 500,000 | |||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/36 | Transfer | 150,000 | 30/12/2021 | XVFC/2021-22/J/35 | 300,000 | |||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/37 | Transfer | 500,000 | 31/12/2021 | XVFC/2021-22/J/36 | 125,000 | |||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/38 | Transfer | 350,000 | 31/12/2021 | XVFC/2021-22/J/37 | 545,000 | |||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/39 | Transfer | 125,000 | 31/12/2021 | XVFC/2021-22/J/38 | 280,000 | |||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/40 | Transfer | 280,000 | 31/12/2021 | XVFC/2021-22/J/39 | 230,000 | |||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/41 | Transfer | 230,000 | 31/12/2021 | XVFC/2021-22/J/40 | 500,000 | |||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/42 | Transfer | 140,000 | 31/12/2021 | XVFC/2021-22/J/41 | 140,000 | |||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/43 | Transfer | 350,000 | 31/12/2021 | XVFC/2021-22/J/42 | 350,000 | |||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/44 | Transfer | 350,000 | 31/12/2021 | XVFC/2021-22/J/43 | 280,000 | |||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/45 | Transfer | 350,000 | 31/12/2021 | XVFC/2021-22/J/44 | 350,000 | |||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/46 | Transfer | 300,000 | 31/12/2021 | XVFC/2021-22/J/45 | 350,000 | |||||||
Select activity nature | Transfer | 31/12/2021 | XVFC/2021-22/J/46 | 300,000 | ||||||||||
Select activity nature | Transfer | 31/12/2021 | XVFC/2021-22/J/47 | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:05 AM. |