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 | 07/09/2021 | XVFC/2021-22/P/1 | Transfer | 600,000 | 07/09/2021 | XVFC/2021-22/J/1 | 11,003,185 | |||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/2 | Transfer | 300,000 | 07/09/2021 | XVFC/2021-22/J/2 | 8,501,907 | |||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/3 | Transfer | 300,000 | 10/09/2021 | XVFC/2021-22/J/3 | 10,403,185 | |||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/4 | Transfer | 300,000 | 10/09/2021 | XVFC/2021-22/J/4 | 8,501,907 | |||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/5 | Transfer | 200,000 | 10/09/2021 | XVFC/2021-22/J/5 | 8,501,907 | |||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/6 | Transfer | 200,000 | 10/09/2021 | XVFC/2021-22/J/6 | 10,403,185 | |||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/10 | Transfer | 300,000 | 10/09/2021 | XVFC/2021-22/J/7 | 8,501,907 | |||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/11 | Transfer | 200,000 | 11/09/2021 | XVFC/2021-22/J/8 | 8,501,907 | |||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/7 | Transfer | 500,000 | 14/09/2021 | XVFC/2021-22/J/10 | 9,803,185 | |||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/8 | Transfer | 200,000 | 14/09/2021 | XVFC/2021-22/J/11 | 9,803,185 | |||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/9 | Transfer | 400,000 | 14/09/2021 | XVFC/2021-22/J/12 | 7,801,907 | |||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/12 | Transfer | 200,000 | 14/09/2021 | XVFC/2021-22/J/13 | 9,803,185 | |||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/13 | Transfer | 200,000 | 14/09/2021 | XVFC/2021-22/J/14 | 7,801,907 | |||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/14 | Transfer | 300,000 | 14/09/2021 | XVFC/2021-22/J/9 | 7,801,907 | |||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/15 | Transfer | 364,665 | 15/09/2021 | XVFC/2021-22/J/15 | 9,803,185 | |||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/16 | Transfer | 300,000 | 15/09/2021 | XVFC/2021-22/J/16 | 7,801,907 | |||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/17 | Transfer | 200,000 | 16/09/2021 | XVFC/2021-22/J/17 | 6,901,907 | |||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/18 | Transfer | 100,000 | 16/09/2021 | XVFC/2021-22/J/18 | 9,103,185 | |||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/19 | Transfer | 200,000 | 16/09/2021 | XVFC/2021-22/J/19 | 6,901,907 | |||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/20 | Transfer | 200,000 | 16/09/2021 | XVFC/2021-22/J/20 | 9,103,185 | |||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/21 | Transfer | 500,000 | 18/09/2021 | XVFC/2021-22/J/21 | 9,103,185 | |||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/22 | Transfer | 500,000 | 18/09/2021 | XVFC/2021-22/J/22 | 6,701,907 | |||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/23 | Transfer | 200,000 | 18/09/2021 | XVFC/2021-22/J/23 | 9,103,185 | |||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/24 | Transfer | 200,000 | 18/09/2021 | XVFC/2021-22/J/24 | 6,701,907 | |||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/25 | Transfer | 300,000 | 21/09/2021 | XVFC/2021-22/J/25 | 6,967,850 | |||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/26 | Transfer | 535,335 | 21/09/2021 | XVFC/2021-22/J/26 | 4,737,242 | |||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/27 | Transfer | 100,000 | 24/09/2021 | XVFC/2021-22/J/27 | 6,967,850 | |||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/28 | Transfer | 200,000 | 24/09/2021 | XVFC/2021-22/J/28 | 4,737,242 | |||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/29 | Transfer | 200,000 | 29/09/2021 | XVFC/2021-22/J/29 | 5,267,850 | |||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/30 | Transfer | 300,000 | 29/09/2021 | XVFC/2021-22/J/30 | 2,739,742 | |||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/31 | Transfer | 200,000 | 29/09/2021 | XVFC/2021-22/J/31 | 5,267,850 | |||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/32 | Transfer | 200,000 | 29/09/2021 | XVFC/2021-22/J/32 | 2,739,742 | |||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/33 | Transfer | 200,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/34 | Transfer | 100,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/35 | Transfer | 397,500 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/36 | Transfer | 300,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/37 | Transfer | 300,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/38 | Transfer | 300,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/39 | Transfer | 200,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/40 | Transfer | 500,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/41 | Transfer | 200,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/42 | Transfer | 300,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/43 | Transfer | 300,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/44 | Transfer | 162,500 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/45 | Transfer | 100,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/46 | Transfer | 181,250 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/47 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:25 PM. |