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 | 01/10/2021 | XVFC/2021-22/P/49 | Expenditures | 247,250 | 05/10/2021 | XVFC/2021-22/J/1 | 600,000 | |||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/50 | Expenditures | 30,003 | 05/10/2021 | XVFC/2021-22/J/2 | 500,000 | |||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/51 | Transfer | 600,000 | 05/10/2021 | XVFC/2021-22/J/3 | 75,000 | |||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/52 | Transfer | 500,000 | 06/10/2021 | XVFC/2021-22/J/10 | 600,000 | |||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/53 | Transfer | 74,919 | 06/10/2021 | XVFC/2021-22/J/11 | 75,000 | |||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/54 | Transfer | 75,000 | 06/10/2021 | XVFC/2021-22/J/12 | 400,000 | |||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/55 | Transfer | 600,000 | 06/10/2021 | XVFC/2021-22/J/13 | 300,000 | |||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/56 | Transfer | 700,000 | 06/10/2021 | XVFC/2021-22/J/14 | 600,000 | |||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/57 | Transfer | 150,000 | 06/10/2021 | XVFC/2021-22/J/15 | 75,000 | |||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/58 | Transfer | 75,000 | 06/10/2021 | XVFC/2021-22/J/16 | 400,000 | |||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/59 | Transfer | 399,919 | 06/10/2021 | XVFC/2021-22/J/17 | 75,000 | |||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/60 | Transfer | 600,000 | 06/10/2021 | XVFC/2021-22/J/18 | 500,000 | |||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/61 | Transfer | 300,000 | 06/10/2021 | XVFC/2021-22/J/19 | 75,000 | |||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/62 | Transfer | 75,000 | 06/10/2021 | XVFC/2021-22/J/20 | 800,000 | |||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/63 | Transfer | 600,000 | 06/10/2021 | XVFC/2021-22/J/21 | 150,000 | |||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/64 | Transfer | 75,000 | 06/10/2021 | XVFC/2021-22/J/22 | 75,000 | |||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/65 | Transfer | 400,000 | 06/10/2021 | XVFC/2021-22/J/23 | 500,000 | |||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/66 | Transfer | 500,000 | 06/10/2021 | XVFC/2021-22/J/24 | 75,000 | |||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/67 | Transfer | 75,000 | 06/10/2021 | XVFC/2021-22/J/25 | 400,000 | |||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/68 | Transfer | 800,000 | 06/10/2021 | XVFC/2021-22/J/26 | 75,000 | |||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/69 | Transfer | 75,000 | 06/10/2021 | XVFC/2021-22/J/27 | 500,000 | |||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/70 | Transfer | 75,000 | 06/10/2021 | XVFC/2021-22/J/4 | 600,000 | |||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/71 | Transfer | 500,000 | 06/10/2021 | XVFC/2021-22/J/5 | 75,000 | |||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/72 | Transfer | 500,000 | 06/10/2021 | XVFC/2021-22/J/6 | 700,000 | |||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/73 | Transfer | 400,000 | 06/10/2021 | XVFC/2021-22/J/7 | 150,000 | |||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/74 | Transfer | 300,000 | 06/10/2021 | XVFC/2021-22/J/8 | 400,000 | |||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/75 | Transfer | 400,000 | 06/10/2021 | XVFC/2021-22/J/9 | 75,000 | |||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/76 | Transfer | 400,000 | 07/10/2021 | XVFC/2021-22/J/28 | 400,000 | |||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/77 | Transfer | 300,000 | 08/10/2021 | XVFC/2021-22/J/29 | 300,000 | |||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/78 | Transfer | 400,000 | 08/10/2021 | XVFC/2021-22/J/30 | 400,000 | |||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/79 | Transfer | 75,000 | 08/10/2021 | XVFC/2021-22/J/31 | 400,000 | |||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/80 | Transfer | 300,000 | 08/10/2021 | XVFC/2021-22/J/32 | 300,000 | |||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/81 | Transfer | 300,000 | 08/10/2021 | XVFC/2021-22/J/33 | 300,000 | |||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/82 | Transfer | 400,000 | 08/10/2021 | XVFC/2021-22/J/34 | 400,000 | |||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/83 | Transfer | 75,000 | 08/10/2021 | XVFC/2021-22/J/35 | 75,000 | |||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/84 | Transfer | 75,000 | 08/10/2021 | XVFC/2021-22/J/36 | 300,000 | |||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/85 | Transfer | 75,000 | 08/10/2021 | XVFC/2021-22/J/37 | 300,000 | |||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/86 | Transfer | 75,000 | 08/10/2021 | XVFC/2021-22/J/38 | 400,000 | |||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/87 | Transfer | 75,000 | 08/10/2021 | XVFC/2021-22/J/39 | 300,000 | |||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/88 | Transfer | 150,000 | 08/10/2021 | XVFC/2021-22/J/40 | 75,000 | |||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/89 | Transfer | 75,000 | 08/10/2021 | XVFC/2021-22/J/41 | 75,000 | |||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/90 | Transfer | 75,000 | 08/10/2021 | XVFC/2021-22/J/42 | 75,000 | |||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/91 | Transfer | 75,000 | 11/10/2021 | XVFC/2021-22/J/43 | 75,000 | |||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/92 | Transfer | 75,000 | 11/10/2021 | XVFC/2021-22/J/44 | 75,000 | |||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/93 | Transfer | 75,000 | 12/10/2021 | XVFC/2021-22/J/45 | 75,000 | |||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/94 | Transfer | 322,747 | 12/10/2021 | XVFC/2021-22/J/46 | 75,000 | |||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/95 | Transfer | 400,000 | 12/10/2021 | XVFC/2021-22/J/47 | 75,000 | |||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/96 | Transfer | 75,000 | 12/10/2021 | XVFC/2021-22/J/48 | 75,000 | |||||||
Select activity nature | Transfer | 12/10/2021 | XVFC/2021-22/J/49 | 75,000 | ||||||||||
Select activity nature | Transfer | 12/10/2021 | XVFC/2021-22/J/50 | 75,000 | ||||||||||
Select activity nature | Transfer | 12/10/2021 | XVFC/2021-22/J/51 | 150,000 | ||||||||||
Select activity nature | Transfer | 12/10/2021 | XVFC/2021-22/J/52 | 75,000 | ||||||||||
Select activity nature | Transfer | 12/10/2021 | XVFC/2021-22/J/53 | 75,000 | ||||||||||
Select activity nature | Transfer | 12/10/2021 | XVFC/2021-22/J/54 | 75,000 | ||||||||||
Select activity nature | Transfer | 21/10/2021 | XVFC/2021-22/J/55 | 322,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:25 AM. |