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 | 04/01/2022 | XVFC/2021-22/P/88 | Transfer | 89,915 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/89 | Transfer | 89,929 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/90 | Transfer | 70,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/91 | Transfer | 70,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/92 | Transfer | 120,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/93 | Transfer | 120,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/94 | Transfer | 80,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/95 | Transfer | 160,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/96 | Transfer | 80,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/100 | Transfer | 80,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/101 | Transfer | 120,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/102 | Transfer | 120,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/103 | Transfer | 40,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/104 | Transfer | 80,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/105 | Transfer | 160,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/106 | Transfer | 200,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/97 | Transfer | 60,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/98 | Transfer | 40,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/99 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/107 | Transfer | 120,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/108 | Transfer | 160,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/109 | Transfer | 149,996 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/110 | Transfer | 149,996 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/111 | Transfer | 174,134 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/112 | Transfer | 150,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/113 | Transfer | 149,999 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/114 | Transfer | 149,444 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/115 | Transfer | 149,464 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/116 | Transfer | 50,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/117 | Transfer | 50,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/118 | Transfer | 50,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/119 | Transfer | 60,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/120 | Transfer | 80,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/121 | Transfer | 160,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/122 | Transfer | 120,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/123 | Transfer | 178,566 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/124 | Transfer | 149,967 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/125 | Transfer | 179,066 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/126 | Transfer | 160,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/127 | Transfer | 160,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/128 | Transfer | 80,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/129 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/130 | Transfer | 40,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/131 | Transfer | 40,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/132 | Transfer | 99,970 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/133 | Transfer | 113,551 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/134 | Transfer | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:06:46 PM. |