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 | 05/10/2021 | XVFC/2021-22/P/14 | Transfer | 12,500 | 05/10/2021 | XVFC/2021-22/J/3 | 665,200 | |||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/15 | Transfer | 87,500 | 05/10/2021 | XVFC/2021-22/J/4 | 312,500 | |||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/16 | Transfer | 75,000 | 12/10/2021 | XVFC/2021-22/J/5 | 212,500 | |||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/17 | Transfer | 62,500 | 12/10/2021 | XVFC/2021-22/J/6 | 417,500 | |||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/18 | Transfer | 75,000 | 28/10/2021 | XVFC/2021-22/J/7 | 637,400 | |||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/19 | Transfer | 87,500 | 28/10/2021 | XVFC/2021-22/J/8 | 642,500 | |||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/20 | Transfer | 55,000 | 30/10/2021 | XVFC/2021-22/J/10 | 57,500 | |||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/21 | Transfer | 87,500 | 30/10/2021 | XVFC/2021-22/J/9 | 112,500 | |||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/22 | Transfer | 87,500 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/23 | Transfer | 75,000 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/24 | Transfer | 272,700 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/25 | Transfer | 75,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/26 | Transfer | 37,500 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/27 | Transfer | 87,500 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/28 | Transfer | 37,500 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/29 | Transfer | 30,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/30 | Transfer | 75,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/31 | Transfer | 75,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/32 | Transfer | 37,500 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/33 | Transfer | 87,500 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/34 | Transfer | 87,500 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/35 | Transfer | 55,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/36 | Transfer | 87,500 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/37 | Transfer | 50,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/38 | Transfer | 19,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/39 | Transfer | 18,500 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/40 | Transfer | 87,500 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/41 | Transfer | 42,500 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/42 | Transfer | 87,500 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/43 | Transfer | 87,500 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/44 | Transfer | 57,500 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/45 | Transfer | 87,500 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/46 | Transfer | 87,400 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/47 | Transfer | 87,500 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/48 | Transfer | 75,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/49 | Transfer | 25,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/50 | Transfer | 25,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/51 | Transfer | 25,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/52 | Transfer | 87,500 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/53 | Transfer | 25,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/54 | Transfer | 75,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/55 | Transfer | 37,500 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/56 | Transfer | 50,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/57 | Transfer | 57,500 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/58 | Transfer | 112,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:24 PM. |