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 | 19/05/2022 | XVFC/2022-23/P/1 | Transfer | 150,000 | 17/05/2022 | XVFC/2022-23/J/1 | 78,800 | |||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/2 | Transfer | 240,000 | 18/05/2022 | XVFC/2022-23/J/2 | 75,000 | |||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/3 | Transfer | 75,000 | 19/05/2022 | XVFC/2022-23/J/3 | 645,000 | |||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/4 | Transfer | 60,000 | 20/05/2022 | XVFC/2022-23/J/4 | 360,468 | |||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/5 | Transfer | 150,000 | 21/05/2022 | XVFC/2022-23/J/5 | 581,600 | |||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/10 | Transfer | 98,800 | 21/05/2022 | XVFC/2022-23/J/6 | 146,800 | |||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/11 | Transfer | 100,000 | 21/05/2022 | XVFC/2022-23/J/7 | 80,000 | |||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/12 | Transfer | 78,800 | 21/05/2022 | XVFC/2022-23/J/8 | 78,800 | |||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/13 | Transfer | 80,000 | 21/05/2022 | XVFC/2022-23/J/9 | 100,000 | |||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/6 | Transfer | 71,574 | 24/05/2022 | XVFC/2022-23/J/10 | 40,000 | |||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/7 | Transfer | 71,925 | 24/05/2022 | XVFC/2022-23/J/11 | 85,422 | |||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/8 | Transfer | 71,969 | 24/05/2022 | XVFC/2022-23/J/12 | 30,000 | |||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/9 | Transfer | 78,800 | 24/05/2022 | XVFC/2022-23/J/13 | 77,600 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/14 | Transfer | 40,000 | 31/05/2022 | XVFC/2022-23/J/14 | 352,000 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/15 | Transfer | 87,830 | 31/05/2022 | XVFC/2022-23/J/15 | 120,000 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/16 | Transfer | 85,422 | 31/05/2022 | XVFC/2022-23/J/16 | 611,000 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/17 | Transfer | 29,770 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/18 | Transfer | 38,800 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/19 | Transfer | 38,800 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/21 | Expenditures | 5,373 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/22 | Expenditures | 16,174 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/23 | Expenditures | 9,299 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/24 | Transfer | 49,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/25 | Expenditures | 1,221 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/26 | Expenditures | 1,805 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/27 | Expenditures | 3,140 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/28 | Expenditures | 1,580 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/29 | Expenditures | 6,480 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/30 | Expenditures | 3,075 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/31 | Expenditures | 3,880 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/32 | Expenditures | 13,184 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/33 | Expenditures | 11,300 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/34 | Expenditures | 11,968 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/35 | Transfer | 98,800 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/36 | Transfer | 78,800 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/37 | Transfer | 174,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/38 | Transfer | 120,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/39 | Transfer | 117,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/40 | Transfer | 97,627 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/41 | Transfer | 57,722 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/42 | Transfer | 117,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:04:24 PM. |