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 | 02/09/2021 | XVFC/2021-22/P/10 | Transfer | 300,000 | 01/09/2021 | XVFC/2021-22/J/3 | 300,000 | |||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/11 | Transfer | 448,000 | 03/09/2021 | XVFC/2021-22/J/4 | 448,000 | |||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/12 | Transfer | 148,000 | 03/09/2021 | XVFC/2021-22/J/5 | 148,000 | |||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/13 | Transfer | 100,000 | 03/09/2021 | XVFC/2021-22/J/6 | 148,000 | |||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/14 | Transfer | 448,000 | 03/09/2021 | XVFC/2021-22/J/7 | 100,000 | |||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/15 | Transfer | 100,000 | 03/09/2021 | XVFC/2021-22/J/8 | 448,000 | |||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/16 | Transfer | 100,000 | 07/09/2021 | XVFC/2021-22/J/10 | 100,000 | |||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/17 | Transfer | 70,000 | 07/09/2021 | XVFC/2021-22/J/11 | 70,000 | |||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/18 | Transfer | 50,000 | 07/09/2021 | XVFC/2021-22/J/12 | 50,000 | |||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/19 | Transfer | 60,000 | 07/09/2021 | XVFC/2021-22/J/9 | 100,000 | |||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/20 | Transfer | 100,000 | 08/09/2021 | XVFC/2021-22/J/13 | 60,000 | |||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/21 | Transfer | 100,000 | 08/09/2021 | XVFC/2021-22/J/14 | 100,000 | |||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/22 | Transfer | 50,000 | 09/09/2021 | XVFC/2021-22/J/15 | 100,000 | |||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/23 | Transfer | 100,000 | 25/09/2021 | XVFC/2021-22/J/16 | 50,000 | |||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/24 | Transfer | 150,000 | 25/09/2021 | XVFC/2021-22/J/17 | 100,000 | |||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/25 | Transfer | 250,000 | 25/09/2021 | XVFC/2021-22/J/18 | 150,000 | |||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/26 | Transfer | 100,000 | 25/09/2021 | XVFC/2021-22/J/19 | 250,000 | |||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/27 | Transfer | 50,000 | 25/09/2021 | XVFC/2021-22/J/20 | 100,000 | |||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/28 | Transfer | 100,000 | 25/09/2021 | XVFC/2021-22/J/21 | 50,000 | |||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/29 | Transfer | 148,000 | 25/09/2021 | XVFC/2021-22/J/22 | 100,000 | |||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/30 | Transfer | 100,000 | 25/09/2021 | XVFC/2021-22/J/23 | 148,000 | |||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/31 | Transfer | 100,000 | 25/09/2021 | XVFC/2021-22/J/24 | 100,000 | |||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/32 | Transfer | 200,000 | 25/09/2021 | XVFC/2021-22/J/25 | 100,000 | |||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/33 | Transfer | 100,000 | 26/09/2021 | XVFC/2021-22/J/26 | 200,000 | |||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/34 | Transfer | 100,000 | 26/09/2021 | XVFC/2021-22/J/27 | 100,000 | |||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/35 | Transfer | 50,000 | 26/09/2021 | XVFC/2021-22/J/28 | 100,000 | |||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/36 | Transfer | 50,000 | 26/09/2021 | XVFC/2021-22/J/29 | 50,000 | |||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/37 | Transfer | 50,000 | 26/09/2021 | XVFC/2021-22/J/30 | 50,000 | |||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/38 | Transfer | 200,000 | 26/09/2021 | XVFC/2021-22/J/31 | 50,000 | |||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/39 | Transfer | 50,000 | 26/09/2021 | XVFC/2021-22/J/32 | 200,000 | |||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/40 | Transfer | 50,000 | 26/09/2021 | XVFC/2021-22/J/33 | 50,000 | |||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/41 | Transfer | 150,000 | 26/09/2021 | XVFC/2021-22/J/34 | 50,000 | |||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/42 | Transfer | 125,000 | 27/09/2021 | XVFC/2021-22/J/35 | 150,000 | |||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/43 | Transfer | 200,000 | 27/09/2021 | XVFC/2021-22/J/36 | 125,000 | |||||||
Select activity nature | Transfer | 27/09/2021 | XVFC/2021-22/J/37 | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:53:46 PM. |