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 | 01/10/2021 | XVFC/2021-22/P/1 | Transfer | 25,000 | 01/10/2021 | XVFC/2021-22/J/1 | 255,000 | |||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/10 | Transfer | 80,000 | 01/10/2021 | XVFC/2021-22/J/2 | 375,000 | |||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/11 | Transfer | 50,000 | 04/10/2021 | XVFC/2021-22/J/3 | 305,000 | |||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/12 | Transfer | 50,000 | 04/10/2021 | XVFC/2021-22/J/4 | 257,687.5 | |||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/13 | Transfer | 50,000 | 05/10/2021 | XVFC/2021-22/J/5 | 25,000 | |||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/2 | Transfer | 15,000 | 05/10/2021 | XVFC/2021-22/J/6 | 90,000 | |||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/3 | Transfer | 15,000 | 09/10/2021 | XVFC/2021-22/J/7 | 555,000 | |||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/4 | Transfer | 50,000 | 09/10/2021 | XVFC/2021-22/J/8 | 530,000 | |||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/5 | Transfer | 75,000 | 16/10/2021 | XVFC/2021-22/J/10 | 827,687.5 | |||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/6 | Transfer | 100,000 | 16/10/2021 | XVFC/2021-22/J/9 | 835,000 | |||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/7 | Transfer | 20,000 | 21/10/2021 | XVFC/2021-22/J/11 | 340,000 | |||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/8 | Transfer | 20,000 | 21/10/2021 | XVFC/2021-22/J/12 | 572,875 | |||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/9 | Transfer | 80,000 | 23/10/2021 | XVFC/2021-22/J/13 | 75,000 | |||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/14 | Transfer | 40,000 | 23/10/2021 | XVFC/2021-22/J/14 | 150,000 | |||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/15 | Transfer | 80,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/16 | Transfer | 20,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/17 | Transfer | 20,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/18 | Transfer | 20,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/19 | Transfer | 100,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/20 | Transfer | 25,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/21 | Transfer | 50,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/22 | Transfer | 32,687.5 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/23 | Transfer | 25,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/24 | Transfer | 50,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/25 | Transfer | 25,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/26 | Transfer | 50,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/27 | Transfer | 25,000 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/28 | Transfer | 25,000 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/29 | Transfer | 50,000 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/30 | Transfer | 40,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/31 | Transfer | 25,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/32 | Transfer | 100,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/33 | Transfer | 25,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/34 | Transfer | 25,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/35 | Transfer | 25,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/36 | Transfer | 80,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/37 | Transfer | 100,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/38 | Transfer | 100,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/39 | Transfer | 50,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/40 | Transfer | 25,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/41 | Transfer | 25,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/42 | Transfer | 25,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/43 | Transfer | 80,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/44 | Transfer | 75,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/45 | Transfer | 40,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/46 | Transfer | 75,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/47 | Transfer | 40,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/48 | Transfer | 40,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/49 | Transfer | 20,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/50 | Transfer | 50,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/51 | Transfer | 20,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/52 | Transfer | 40,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/53 | Transfer | 50,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/54 | Transfer | 25,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/55 | Transfer | 50,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/56 | Transfer | 60,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/57 | Transfer | 60,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/58 | Transfer | 25,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/59 | Transfer | 200,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/60 | Transfer | 25,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/61 | Transfer | 20,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/62 | Transfer | 80,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/63 | Transfer | 80,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/64 | Transfer | 80,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/65 | Transfer | 80,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/66 | Transfer | 25,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/67 | Transfer | 75,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/68 | Transfer | 25,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/69 | Transfer | 25,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/70 | Transfer | 25,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/71 | Transfer | 100,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/72 | Transfer | 50,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/73 | Transfer | 75,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/74 | Transfer | 25,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/75 | Transfer | 100,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/76 | Transfer | 50,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/77 | Transfer | 20,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/78 | Transfer | 75,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/79 | Transfer | 50,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/80 | Transfer | 25,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/81 | Transfer | 25,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/82 | Transfer | 25,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/83 | Transfer | 32,687.5 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/100 | Transfer | 50,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/101 | Transfer | 52,875 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/102 | Transfer | 20,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/103 | Transfer | 50,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/104 | Transfer | 50,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/84 | Transfer | 20,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/85 | Transfer | 20,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/86 | Transfer | 75,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/87 | Transfer | 80,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/88 | Transfer | 50,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/89 | Transfer | 75,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/90 | Transfer | 20,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/91 | Transfer | 25,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/92 | Transfer | 20,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/93 | Transfer | 75,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/94 | Transfer | 25,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/95 | Transfer | 55,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/96 | Transfer | 25,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/97 | Transfer | 25,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/98 | Transfer | 25,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/99 | Transfer | 75,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/105 | Transfer | 50,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/106 | Transfer | 50,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/107 | Transfer | 25,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/108 | Transfer | 100,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/109 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/110 | Expenditures | 52,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:54 AM. |