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 | 13/05/2022 | XVFC/2022-23/P/30 | Transfer | 141,885 | 11/05/2022 | XVFC/2022-23/J/31 | 52,800 | |||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/31 | Transfer | 115,737 | 11/05/2022 | XVFC/2022-23/J/32 | 115,737 | |||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/32 | Transfer | 140,906 | 11/05/2022 | XVFC/2022-23/J/33 | 140,906 | |||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/33 | Transfer | 52,800 | 13/05/2022 | XVFC/2022-23/J/34 | 236,885 | |||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/34 | Transfer | 60,000 | 13/05/2022 | XVFC/2022-23/J/35 | 60,000 | |||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/35 | Transfer | 192,000 | 13/05/2022 | XVFC/2022-23/J/36 | 192,000 | |||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/36 | Transfer | 84,000 | 13/05/2022 | XVFC/2022-23/J/37 | 84,000 | |||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/37 | Transfer | 112,000 | 13/05/2022 | XVFC/2022-23/J/38 | 112,000 | |||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/38 | Transfer | 42,000 | 13/05/2022 | XVFC/2022-23/J/39 | 42,000 | |||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/39 | Transfer | 84,000 | 13/05/2022 | XVFC/2022-23/J/40 | 84,000 | |||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/40 | Transfer | 112,000 | 13/05/2022 | XVFC/2022-23/J/41 | 112,000 | |||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/41 | Transfer | 42,000 | 13/05/2022 | XVFC/2022-23/J/42 | 42,000 | |||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/42 | Transfer | 84,000 | 13/05/2022 | XVFC/2022-23/J/43 | 84,000 | |||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/43 | Transfer | 112,000 | 13/05/2022 | XVFC/2022-23/J/44 | 112,000 | |||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/44 | Transfer | 84,000 | 13/05/2022 | XVFC/2022-23/J/45 | 84,000 | |||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/45 | Transfer | 114,000 | 19/05/2022 | XVFC/2022-23/J/46 | 114,000 | |||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/46 | Transfer | 71,250 | 19/05/2022 | XVFC/2022-23/J/47 | 71,250 | |||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/47 | Transfer | 101,600 | 19/05/2022 | XVFC/2022-23/J/48 | 101,600 | |||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/48 | Transfer | 70,500 | 19/05/2022 | XVFC/2022-23/J/49 | 70,500 | |||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/49 | Transfer | 70,500 | 19/05/2022 | XVFC/2022-23/J/50 | 70,500 | |||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/50 | Transfer | 141,000 | 19/05/2022 | XVFC/2022-23/J/51 | 70,500 | |||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/51 | Transfer | 141,000 | 19/05/2022 | XVFC/2022-23/J/52 | 141,000 | |||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/52 | Transfer | 55,426 | 19/05/2022 | XVFC/2022-23/J/53 | 141,000 | |||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/53 | Transfer | 58,558 | 19/05/2022 | XVFC/2022-23/J/54 | 55,426 | |||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/54 | Transfer | 139,436 | 19/05/2022 | XVFC/2022-23/J/55 | 58,558 | |||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/55 | Transfer | 140,970 | 20/05/2022 | XVFC/2022-23/J/56 | 20,000 | |||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/56 | Transfer | 20,000 | 20/05/2022 | XVFC/2022-23/J/57 | 139,436 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/57 | Transfer | 108,000 | 20/05/2022 | XVFC/2022-23/J/58 | 70,470 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/58 | Transfer | 119,779 | 24/05/2022 | XVFC/2022-23/J/59 | 119,779 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/59 | Transfer | 118,200 | 24/05/2022 | XVFC/2022-23/J/60 | 108,000 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/60 | Transfer | 114,000 | 24/05/2022 | XVFC/2022-23/J/61 | 118,200 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/61 | Transfer | 42,000 | 24/05/2022 | XVFC/2022-23/J/62 | 114,000 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/62 | Transfer | 296,000 | 24/05/2022 | XVFC/2022-23/J/63 | 42,000 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/63 | Transfer | 104,000 | 24/05/2022 | XVFC/2022-23/J/64 | 296,000 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/64 | Transfer | 92,000 | 24/05/2022 | XVFC/2022-23/J/65 | 104,000 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/65 | Transfer | 40,000 | 24/05/2022 | XVFC/2022-23/J/66 | 92,000 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/66 | Transfer | 44,000 | 24/05/2022 | XVFC/2022-23/J/67 | 40,000 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/67 | Transfer | 40,000 | 24/05/2022 | XVFC/2022-23/J/68 | 44,000 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/68 | Transfer | 100,000 | 24/05/2022 | XVFC/2022-23/J/69 | 40,000 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/69 | Transfer | 112,000 | 24/05/2022 | XVFC/2022-23/J/70 | 100,000 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/70 | Transfer | 42,000 | 24/05/2022 | XVFC/2022-23/J/71 | 112,000 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/71 | Transfer | 112,000 | 24/05/2022 | XVFC/2022-23/J/72 | 42,000 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/72 | Transfer | 40,000 | 24/05/2022 | XVFC/2022-23/J/73 | 112,000 | |||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/73 | Transfer | 44,000 | 24/05/2022 | XVFC/2022-23/J/74 | 40,000 | |||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/74 | Transfer | 278,970 | 24/05/2022 | XVFC/2022-23/J/75 | 44,000 | |||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/75 | Transfer | 196,000 | 30/05/2022 | XVFC/2022-23/J/76 | 278,970 | |||||||
Select activity nature | Transfer | 30/05/2022 | XVFC/2022-23/J/77 | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:49:01 PM. |