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 | 10/09/2021 | XVFC/2021-22/P/64 | Transfer | 75,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/65 | Transfer | 75,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/66 | Transfer | 50,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/67 | Transfer | 50,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/68 | Transfer | 250,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/69 | Transfer | 50,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/70 | Transfer | 100,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/71 | Transfer | 40,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/72 | Transfer | 40,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/73 | Transfer | 250,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/74 | Transfer | 150,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/75 | Transfer | 100,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/76 | Transfer | 100,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/77 | Transfer | 45,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/78 | Transfer | 45,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/79 | Transfer | 30,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/80 | Transfer | 40,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/81 | Transfer | 50,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/82 | Transfer | 40,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/83 | Transfer | 40,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/84 | Transfer | 100,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/85 | Transfer | 40,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/86 | Transfer | 50,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/87 | Transfer | 50,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/88 | Transfer | 50,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/89 | Transfer | 50,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/90 | Transfer | 125,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/91 | Transfer | 125,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/92 | Transfer | 80,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/93 | Transfer | 60,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/94 | Transfer | 50,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/100 | Transfer | 250,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/101 | Transfer | 100,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/102 | Transfer | 50,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/103 | Transfer | 50,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/95 | Transfer | 125,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/96 | Transfer | 50,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/97 | Transfer | 30,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/98 | Transfer | 20,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/99 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/104 | Transfer | 50,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/105 | Transfer | 20,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/106 | Transfer | 20,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/107 | Transfer | 40,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/108 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/109 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/110 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/111 | Transfer | 250,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/112 | Transfer | 100,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/113 | Transfer | 50,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/114 | Transfer | 25,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/115 | Transfer | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:10 AM. |