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 | 01/06/2022 | XVFC/2022-23/P/1 | Transfer | 90,000 | 01/06/2022 | XVFC/2022-23/J/1 | 1,421,543 | |||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/10 | Transfer | 30,000 | 01/06/2022 | XVFC/2022-23/J/2 | 2,132,251 | |||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/11 | Transfer | 290,000 | 24/06/2022 | XVFC/2022-23/J/3 | 149,000 | |||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/12 | Transfer | 300,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/13 | Transfer | 240,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/14 | Transfer | 240,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/15 | Transfer | 80,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/16 | Transfer | 200,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/17 | Transfer | 200,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/18 | Transfer | 80,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/19 | Transfer | 80,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/2 | Transfer | 90,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/20 | Transfer | 50,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/21 | Transfer | 50,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/22 | Transfer | 20,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/23 | Transfer | 10,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/24 | Transfer | 50,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/25 | Transfer | 10,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/3 | Transfer | 90,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/4 | Transfer | 120,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/5 | Transfer | 294,001 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/6 | Transfer | 60,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/7 | Transfer | 60,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/8 | Transfer | 60,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/9 | Transfer | 60,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/26 | Transfer | 200,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/27 | Transfer | 60,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/28 | Transfer | 60,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/29 | Transfer | 80,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/30 | Transfer | 40,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/31 | Transfer | 40,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/32 | Transfer | 80,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/33 | Transfer | 40,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/34 | Transfer | 40,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/35 | Transfer | 40,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/36 | Transfer | 40,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/37 | Transfer | 20,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/38 | Transfer | 40,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/39 | Transfer | 40,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/40 | Transfer | 40,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/41 | Transfer | 40,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/42 | Transfer | 80,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/43 | Transfer | 40,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/44 | Expenditures | 149,000 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/45 | Transfer | 20,000 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/46 | Transfer | 80,000 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/47 | Transfer | 80,000 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/48 | Transfer | 80,000 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/49 | Transfer | 80,000 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/50 | Transfer | 80,000 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/51 | Transfer | 80,000 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/52 | Transfer | 80,000 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/53 | Transfer | 80,000 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/54 | Transfer | 39,200 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/55 | Transfer | 40,000 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/56 | Transfer | 40,000 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/57 | Transfer | 40,000 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/58 | Transfer | 40,000 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/59 | Transfer | 40,000 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/60 | Transfer | 40,000 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/61 | Transfer | 40,000 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/62 | Transfer | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:32:12 AM. |