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 | 06/06/2022 | XVFC/2022-23/P/76 | Transfer | 200,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/77 | Transfer | 69,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/78 | Transfer | 40,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/79 | Transfer | 70,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/80 | Transfer | 39,484 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/81 | Transfer | 100,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/82 | Transfer | 80,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/83 | Transfer | 80,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/84 | Transfer | 20,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/85 | Transfer | 40,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/86 | Transfer | 24,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/87 | Transfer | 69,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/88 | Transfer | 48,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/89 | Transfer | 48,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/90 | Transfer | 72,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/91 | Transfer | 69,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/92 | Transfer | 69,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/93 | Transfer | 220,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/100 | Transfer | 10,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/101 | Transfer | 10,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/102 | Transfer | 10,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/103 | Transfer | 10,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/104 | Transfer | 10,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/105 | Transfer | 10,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/106 | Transfer | 10,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/107 | Transfer | 10,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/108 | Transfer | 10,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/109 | Transfer | 10,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/110 | Transfer | 10,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/111 | Transfer | 45,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/112 | Transfer | 45,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/94 | Transfer | 10,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/95 | Transfer | 10,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/96 | Transfer | 10,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/97 | Transfer | 10,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/98 | Transfer | 10,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/99 | Transfer | 10,000 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/113 | Transfer | 10,000 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/114 | Transfer | 10,000 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/115 | Transfer | 10,000 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/116 | Transfer | 10,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/117 | Transfer | 10,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/118 | Transfer | 10,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/119 | Transfer | 10,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/120 | Transfer | 10,000 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/121 | Transfer | 45,000 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/122 | Transfer | 45,000 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/123 | Transfer | 56,000 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/124 | Transfer | 10,000 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/125 | Transfer | 10,000 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/126 | Transfer | 10,000 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/127 | Transfer | 10,000 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/128 | Transfer | 10,000 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/129 | Transfer | 10,000 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/130 | Transfer | 10,000 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/131 | Transfer | 10,000 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/132 | Transfer | 10,000 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/133 | Transfer | 10,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/134 | Transfer | 10,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/135 | Transfer | 10,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/136 | Transfer | 10,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/137 | Transfer | 10,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/138 | Transfer | 10,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/139 | Transfer | 10,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/140 | Transfer | 10,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/141 | Transfer | 10,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/142 | Transfer | 10,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/143 | Transfer | 10,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/144 | Transfer | 10,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/145 | Transfer | 10,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/146 | Transfer | 10,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/147 | Transfer | 10,000 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/148 | Transfer | 48,000 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/149 | Transfer | 160,000 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/150 | Transfer | 51,183 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/151 | Transfer | 232,000 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/152 | Transfer | 45,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/153 | Transfer | 75,129 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/154 | Transfer | 45,603 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/155 | Transfer | 40,000 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/156 | Transfer | 29,139 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/157 | Transfer | 60,000 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/158 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:10:50 PM. |