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 | 04/01/2022 | XVFC/2021-22/P/68 | Transfer | 160,000 | 19/01/2022 | XVFC/2021-22/J/18 | 5,853,661 | |||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/69 | Transfer | 140,000 | 20/01/2022 | XVFC/2021-22/J/19 | 15,934,932 | |||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/70 | Transfer | 70,000 | 20/01/2022 | XVFC/2021-22/J/20 | 13,163,623 | |||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/71 | Transfer | 23,200 | 20/01/2022 | XVFC/2021-22/J/21 | 20,000 | |||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/72 | Transfer | 40,000 | 20/01/2022 | XVFC/2021-22/J/22 | 13,143,623 | |||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/73 | Transfer | 40,000 | 20/01/2022 | XVFC/2021-22/J/23 | 13,143,623 | |||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/74 | Transfer | 43,600 | 20/01/2022 | XVFC/2021-22/J/24 | 3,143,623 | |||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/75 | Transfer | 40,000 | 20/01/2022 | XVFC/2021-22/J/25 | 5,934,932 | |||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/76 | Transfer | 60,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/77 | Transfer | 40,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/78 | Transfer | 40,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/79 | Transfer | 40,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/80 | Transfer | 116,222 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/81 | Transfer | 60,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/82 | Transfer | 60,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/83 | Transfer | 40,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/84 | Transfer | 80,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/85 | Transfer | 240,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/86 | Transfer | 40,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/87 | Transfer | 200,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/88 | Transfer | 40,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/89 | Transfer | 40,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/90 | Transfer | 40,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/91 | Transfer | 40,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/92 | Transfer | 140,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/93 | Transfer | 160,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/94 | Transfer | 40,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/95 | Transfer | 59,968 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/96 | Transfer | 65,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/97 | Transfer | 40,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/98 | Transfer | 120,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/99 | Transfer | 119,193 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/100 | Transfer | 20,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/101 | Transfer | 80,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/102 | Transfer | 60,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/103 | Transfer | 40,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/104 | Transfer | 20,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/105 | Transfer | 85,600 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/106 | Transfer | 100,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/107 | Transfer | 40,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/108 | Transfer | 40,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/109 | Transfer | 20,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/110 | Transfer | 20,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/111 | Transfer | 80,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/112 | Transfer | 90,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/113 | Transfer | 60,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/114 | Transfer | 80,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/115 | Transfer | 60,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/116 | Transfer | 120,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/117 | Transfer | 80,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/118 | Transfer | 200,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/119 | Transfer | 40,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/120 | Transfer | 40,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/121 | Transfer | 40,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/122 | Transfer | 80,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/123 | Transfer | 31,200 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/124 | Transfer | 31,200 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/125 | Transfer | 9,200 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/126 | Transfer | 40,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/127 | Transfer | 40,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/128 | Transfer | 134,926 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/129 | Transfer | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:22 AM. |