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 | 29/12/2021 | XVFC/2021-22/P/26 | Transfer | 200,000 | 29/12/2021 | XVFC/2021-22/J/6 | 800,000 | |||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/27 | Transfer | 50,000 | 29/12/2021 | XVFC/2021-22/J/7 | 850,000 | |||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/28 | Transfer | 200,000 | 31/12/2021 | XVFC/2021-22/J/8 | 2,870,897 | |||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/29 | Transfer | 200,000 | 31/12/2021 | XVFC/2021-22/J/9 | 2,500,000 | |||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/30 | Transfer | 200,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/31 | Transfer | 200,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/32 | Transfer | 200,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/33 | Transfer | 200,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/34 | Transfer | 200,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/35 | Expenditures | 44,900 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/36 | Expenditures | 27,739 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/37 | Expenditures | 49,314 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/38 | Expenditures | 49,314 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/39 | Expenditures | 28,733 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/40 | Expenditures | 89,800 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/41 | Expenditures | 126,368 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/42 | Expenditures | 126,368 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/43 | Expenditures | 57,464 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/46 | Expenditures | 46,875 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/47 | Expenditures | 46,875 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/48 | Expenditures | 29,575 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/49 | Expenditures | 46,875 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/50 | Expenditures | 18,750 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/51 | Expenditures | 24,375 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/52 | Expenditures | 41,235 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/53 | Expenditures | 115,640 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/54 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/55 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/56 | Transfer | 300,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/57 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/58 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/59 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/60 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/61 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/62 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/63 | Transfer | 170,897 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/64 | Transfer | 100,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/65 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/66 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/67 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/68 | Transfer | 100,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/69 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/70 | Transfer | 500,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/71 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/72 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/73 | Transfer | 200,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/74 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:10 PM. |