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 | 03/01/2022 | XVFC/2021-22/P/48 | Transfer | 264,766 | 03/01/2022 | XVFC/2021-22/J/49 | 92,565 | |||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/49 | Transfer | 226,568 | 03/01/2022 | XVFC/2021-22/J/50 | 264,766 | |||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/50 | Transfer | 92,565 | 03/01/2022 | XVFC/2021-22/J/51 | 226,568 | |||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/51 | Transfer | 75,299 | 05/01/2022 | XVFC/2021-22/J/52 | 75,299 | |||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/52 | Transfer | 180,455 | 05/01/2022 | XVFC/2021-22/J/53 | 45,304 | |||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/53 | Transfer | 45,304 | 06/01/2022 | XVFC/2021-22/J/54 | 272,553 | |||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/54 | Transfer | 272,553 | 06/01/2022 | XVFC/2021-22/J/55 | 180,455 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/55 | Transfer | 92,254 | 06/01/2022 | XVFC/2021-22/J/56 | 272,553 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/56 | Transfer | 176,886 | 06/01/2022 | XVFC/2021-22/J/57 | 272,553 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/57 | Transfer | 242,984 | 07/01/2022 | XVFC/2021-22/J/58 | 92,254 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/58 | Transfer | 74,290 | 07/01/2022 | XVFC/2021-22/J/59 | 176,886 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/59 | Transfer | 105,895 | 07/01/2022 | XVFC/2021-22/J/60 | 242,984 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/60 | Transfer | 32,219 | 07/01/2022 | XVFC/2021-22/J/61 | 74,290 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/61 | Transfer | 247,308 | 07/01/2022 | XVFC/2021-22/J/62 | 105,895 | |||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/62 | Transfer | 274,511 | 07/01/2022 | XVFC/2021-22/J/63 | 32,219 | |||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/63 | Transfer | 46,282 | 07/01/2022 | XVFC/2021-22/J/64 | 247,308 | |||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/64 | Transfer | 46,282 | 07/01/2022 | XVFC/2021-22/J/65 | 274,511 | |||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/65 | Transfer | 32,725 | 10/01/2022 | XVFC/2021-22/J/66 | 46,282 | |||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/66 | Transfer | 37,181 | 10/01/2022 | XVFC/2021-22/J/67 | 46,282 | |||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/67 | Transfer | 60,888 | 10/01/2022 | XVFC/2021-22/J/68 | 32,725 | |||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/68 | Transfer | 140,189 | 11/01/2022 | XVFC/2021-22/J/69 | 32,725 | |||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/69 | Transfer | 75,041 | 11/01/2022 | XVFC/2021-22/J/70 | 37,181 | |||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/70 | Transfer | 93,057 | 11/01/2022 | XVFC/2021-22/J/70 | 37,181 | |||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/71 | Transfer | 79,455 | 12/01/2022 | XVFC/2021-22/J/72 | 60,888 | |||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/72 | Transfer | 56,028 | 12/01/2022 | XVFC/2021-22/J/73 | 140,189 | |||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/73 | Expenditures | 92,689 | 13/01/2022 | XVFC/2021-22/J/74 | 75,041 | |||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/74 | Expenditures | 222,133 | 20/01/2022 | XVFC/2021-22/J/75 | 93,057 | |||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/75 | Expenditures | 92,914 | 20/01/2022 | XVFC/2021-22/J/76 | 79,455 | |||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/76 | Expenditures | 129,599 | 20/01/2022 | XVFC/2021-22/J/77 | 56,028 | |||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/77 | Expenditures | 274,291 | 28/01/2022 | XVFC/2021-22/J/78 | 269,609 | |||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/78 | Transfer | 269,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:58:38 AM. |