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 | 04/10/2021 | XVFC/2021-22/P/36 | Transfer | 48,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/37 | Transfer | 80,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/38 | Transfer | 25,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/39 | Transfer | 30,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/40 | Transfer | 48,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/41 | Transfer | 40,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/42 | Transfer | 25,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/43 | Transfer | 48,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/44 | Transfer | 48,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/45 | Transfer | 48,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/46 | Transfer | 48,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/47 | Transfer | 48,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/48 | Transfer | 75,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/49 | Transfer | 80,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/50 | Transfer | 51,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/51 | Transfer | 40,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/52 | Transfer | 60,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/53 | Transfer | 40,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/54 | Transfer | 25,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/55 | Transfer | 48,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/56 | Transfer | 48,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/57 | Transfer | 48,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/58 | Transfer | 48,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/59 | Transfer | 48,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/60 | Transfer | 48,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/61 | Transfer | 80,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/62 | Transfer | 80,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/63 | Transfer | 70,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/64 | Transfer | 60,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/65 | Transfer | 75,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/66 | Transfer | 20,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/67 | Transfer | 48,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/68 | Transfer | 76,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/69 | Transfer | 40,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/70 | Transfer | 40,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/71 | Transfer | 72,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/72 | Transfer | 40,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/73 | Transfer | 68,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/74 | Transfer | 80,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/75 | Transfer | 80,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/76 | Transfer | 36,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/77 | Transfer | 80,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/78 | Transfer | 80,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/100 | Transfer | 30,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/79 | Transfer | 30,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/80 | Transfer | 40,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/81 | Transfer | 30,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/82 | Transfer | 30,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/83 | Transfer | 80,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/84 | Transfer | 40,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/85 | Transfer | 70,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/86 | Transfer | 80,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/87 | Transfer | 30,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/88 | Transfer | 25,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/89 | Transfer | 76,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/90 | Transfer | 30,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/91 | Transfer | 25,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/92 | Transfer | 80,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/93 | Transfer | 80,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/94 | Transfer | 80,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/95 | Transfer | 68,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/96 | Transfer | 40,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/97 | Transfer | 40,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/98 | Transfer | 40,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/99 | Transfer | 68,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/101 | Transfer | 50,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/102 | Transfer | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:21:01 PM. |