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 | 05/01/2022 | XVFC/2021-22/P/146 | Transfer | 60,000 | 01/01/2022 | XVFC/2021-22/J/4 | 8,466,552 | |||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/147 | Transfer | 60,000 | 01/01/2022 | XVFC/2021-22/J/5 | 5,621,432 | |||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/148 | Transfer | 60,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/149 | Transfer | 60,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/150 | Transfer | 60,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/151 | Transfer | 80,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/152 | Transfer | 80,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/153 | Transfer | 80,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/154 | Transfer | 40,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/155 | Transfer | 100,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/156 | Transfer | 79,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/157 | Transfer | 30,532 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/158 | Transfer | 40,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/159 | Transfer | 53,200 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/160 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/161 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/162 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/163 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/164 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/165 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/166 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/167 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/168 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/169 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/170 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/171 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/172 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/173 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/174 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/175 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/176 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/177 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/178 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/179 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/180 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/181 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/182 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/183 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/184 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/185 | Transfer | 60,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/187 | Transfer | 60,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/188 | Transfer | 60,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/189 | Transfer | 160,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/190 | Transfer | 160,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/194 | Transfer | 80,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/195 | Transfer | 80,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/196 | Transfer | 60,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/197 | Transfer | 60,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/198 | Transfer | 20,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/199 | Transfer | 40,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/200 | Transfer | 80,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/201 | Transfer | 60,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/202 | Transfer | 60,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/203 | Transfer | 79,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/204 | Transfer | 40,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/205 | Transfer | 60,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/206 | Transfer | 80,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/207 | Transfer | 100,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/208 | Transfer | 80,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/209 | Transfer | 40,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/210 | Transfer | 160,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/211 | Transfer | 80,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/212 | Transfer | 40,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/213 | Transfer | 40,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/214 | Transfer | 80,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/215 | Transfer | 80,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/216 | Transfer | 79,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/217 | Transfer | 60,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/218 | Transfer | 80,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/219 | Transfer | 79,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/220 | Transfer | 60,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/221 | Transfer | 60,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/222 | Transfer | 60,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/223 | Transfer | 80,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/224 | Transfer | 80,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/225 | Transfer | 80,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/226 | Transfer | 80,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/227 | Transfer | 80,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/228 | Transfer | 40,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/229 | Transfer | 60,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/230 | Transfer | 31,532 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/231 | Transfer | 60,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/232 | Transfer | 40,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/233 | Transfer | 120,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/234 | Transfer | 40,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/235 | Transfer | 60,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/236 | Transfer | 40,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/237 | Transfer | 32,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/238 | Transfer | 60,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/239 | Transfer | 80,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/240 | Transfer | 60,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/241 | Transfer | 80,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/242 | Transfer | 40,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/243 | Transfer | 80,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/244 | Transfer | 28,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/245 | Transfer | 40,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/246 | Transfer | 60,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/247 | Transfer | 40,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/248 | Transfer | 60,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/249 | Transfer | 80,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/250 | Transfer | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:20 PM. |