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 | 15/09/2022 | XVFC/2022-23/P/46 | Transfer | 50,000 | 20/09/2022 | XVFC/2022-23/J/3 | 200,000 | |||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/47 | Transfer | 60,000 | 20/09/2022 | XVFC/2022-23/J/4 | 4,000,000 | |||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/48 | Transfer | 50,000 | 20/09/2022 | XVFC/2022-23/J/5 | 4,000,000 | |||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/49 | Transfer | 50,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/50 | Transfer | 50,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/51 | Transfer | 50,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/52 | Transfer | 60,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/53 | Transfer | 50,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/54 | Transfer | 50,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/55 | Transfer | 50,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/56 | Transfer | 60,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/57 | Transfer | 50,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/58 | Transfer | 52,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/59 | Transfer | 50,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/60 | Transfer | 50,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/61 | Transfer | 60,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/62 | Transfer | 60,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/63 | Transfer | 50,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/64 | Transfer | 30,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/65 | Transfer | 94,256 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/66 | Transfer | 277,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/67 | Transfer | 75,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/68 | Transfer | 62,500 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/69 | Transfer | 75,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/70 | Transfer | 50,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/71 | Transfer | 125,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/72 | Transfer | 62,500 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/73 | Transfer | 62,500 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/74 | Transfer | 125,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/75 | Transfer | 62,500 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/76 | Transfer | 75,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/77 | Transfer | 75,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/78 | Transfer | 39,500 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/79 | Transfer | 62,500 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/100 | Transfer | 3,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/101 | Transfer | 3,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/102 | Transfer | 37,500 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/103 | Transfer | 37,500 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/104 | Transfer | 45,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/105 | Transfer | 3,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/106 | Transfer | 34,500 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/107 | Transfer | 27,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/108 | Transfer | 56,250 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/109 | Transfer | 37,500 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/110 | Transfer | 45,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/111 | Transfer | 3,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/112 | Transfer | 15,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/113 | Transfer | 3,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/114 | Transfer | 15,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/115 | Transfer | 22,500 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/116 | Transfer | 18,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/117 | Transfer | 3,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/118 | Transfer | 18,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/119 | Transfer | 3,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/120 | Transfer | 18,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/121 | Transfer | 3,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/122 | Transfer | 18,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/123 | Transfer | 18,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/124 | Transfer | 37,500 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/125 | Transfer | 75,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/126 | Transfer | 18,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/127 | Transfer | 3,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/128 | Transfer | 3,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/129 | Transfer | 3,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/130 | Transfer | 18,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/131 | Transfer | 18,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/132 | Transfer | 3,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/133 | Transfer | 3,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/134 | Transfer | 18,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/135 | Transfer | 18,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/136 | Transfer | 18,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/137 | Transfer | 56,250 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/138 | Transfer | 3,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/139 | Transfer | 3,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/140 | Transfer | 18,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/141 | Transfer | 3,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/142 | Transfer | 37,500 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/143 | Transfer | 41,250 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/144 | Transfer | 18,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/145 | Transfer | 3,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/146 | Transfer | 3,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/147 | Transfer | 18,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/148 | Transfer | 37,500 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/149 | Transfer | 78,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/150 | Transfer | 37,500 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/151 | Transfer | 18,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/152 | Transfer | 37,500 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/153 | Transfer | 87,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/80 | Transfer | 25,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/81 | Transfer | 125,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/82 | Transfer | 92,500 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/83 | Transfer | 50,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/84 | Transfer | 62,500 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/85 | Transfer | 40,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/86 | Transfer | 62,500 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/87 | Transfer | 15,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/88 | Transfer | 62,500 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/89 | Transfer | 18,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/90 | Transfer | 18,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/91 | Transfer | 18,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/92 | Transfer | 22,500 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/93 | Transfer | 3,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/94 | Transfer | 3,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/95 | Transfer | 18,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/96 | Transfer | 3,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/97 | Transfer | 18,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/98 | Transfer | 3,750 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/99 | Transfer | 3,750 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/154 | Transfer | 125,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/155 | Transfer | 60,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/156 | Transfer | 62,500 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/157 | Transfer | 100,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/158 | Transfer | 62,500 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/159 | Transfer | 12,500 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/160 | Transfer | 62,500 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/161 | Transfer | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:05 AM. |