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 | 09/02/2022 | XVFC/2021-22/P/252 | Transfer | 40,000 | 08/02/2022 | XVFC/2021-22/J/6 | 503,019.5 | |||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/253 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/254 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/255 | Transfer | 40,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/256 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/257 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/258 | Transfer | 40,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/259 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/260 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/261 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/262 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/263 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/264 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/265 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/266 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/267 | Transfer | 80,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/268 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/269 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/270 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/271 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/272 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/273 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/274 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/275 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/276 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/277 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/278 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/279 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/280 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/281 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/282 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/283 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/284 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/285 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/286 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/287 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/288 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/289 | Transfer | 40,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/290 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/291 | Transfer | 79,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/292 | Transfer | 40,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/293 | Transfer | 80,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/294 | Transfer | 120,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/295 | Transfer | 80,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/296 | Transfer | 80,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/297 | Transfer | 80,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/298 | Transfer | 80,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/299 | Transfer | 40,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/300 | Transfer | 80,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/301 | Transfer | 100,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/302 | Transfer | 60,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/303 | Transfer | 60,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/304 | Transfer | 120,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/305 | Transfer | 60,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/306 | Transfer | 80,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/307 | Transfer | 80,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/308 | Transfer | 60,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/309 | Transfer | 60,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/310 | Transfer | 80,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/311 | Transfer | 80,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/312 | Transfer | 60,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/313 | Transfer | 96,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/314 | Transfer | 140,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/315 | Transfer | 140,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/316 | Transfer | 40,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/317 | Transfer | 80,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/318 | Transfer | 60,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/319 | Transfer | 120,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/320 | Transfer | 60,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/321 | Transfer | 100,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/322 | Transfer | 40,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/323 | Transfer | 80,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/324 | Transfer | 80,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/325 | Transfer | 53,200 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/326 | Transfer | 60,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/327 | Transfer | 60,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/328 | Transfer | 60,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/329 | Transfer | 60,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/330 | Transfer | 60,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/331 | Transfer | 60,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/332 | Transfer | 60,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/333 | Transfer | 60,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/334 | Transfer | 60,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/335 | Transfer | 60,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/336 | Transfer | 60,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/337 | Transfer | 60,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/338 | Transfer | 60,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/339 | Transfer | 60,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/340 | Transfer | 60,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/341 | Transfer | 40,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/342 | Transfer | 80,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/343 | Transfer | 40,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/344 | Transfer | 40,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/345 | Transfer | 60,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/346 | Transfer | 80,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/347 | Transfer | 80,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/348 | Transfer | 100,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/349 | Transfer | 40,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/350 | Transfer | 80,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/351 | Transfer | 80,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/352 | Transfer | 80,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/353 | Transfer | 20,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/354 | Transfer | 160,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/355 | Transfer | 31,075 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/356 | Transfer | 15,014 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/357 | Transfer | 27,730 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/358 | Transfer | 30,378 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/359 | Transfer | 23,535 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/360 | Transfer | 31,057 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/361 | Transfer | 15,527 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/362 | Transfer | 28,568 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/363 | Transfer | 23,234 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/364 | Transfer | 40,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/365 | Transfer | 100,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/366 | Transfer | 60,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/367 | Transfer | 60,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/368 | Transfer | 60,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/369 | Transfer | 80,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/370 | Transfer | 80,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/371 | Transfer | 60,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/372 | Transfer | 100,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/373 | Transfer | 60,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/374 | Transfer | 60,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/375 | Transfer | 60,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/376 | Transfer | 60,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/377 | Transfer | 60,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/378 | Transfer | 80,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/379 | Transfer | 101,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:58 PM. |