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 | 03/12/2021 | XVFC/2021-22/P/17 | Transfer | 80,000 | 02/12/2021 | XVFC/2021-22/J/16 | 150,000 | |||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/18 | Transfer | 60,000 | 02/12/2021 | XVFC/2021-22/J/17 | 200,000 | |||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/19 | Transfer | 40,000 | 02/12/2021 | XVFC/2021-22/J/18 | 100,000 | |||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/20 | Transfer | 40,000 | 02/12/2021 | XVFC/2021-22/J/19 | 100,000 | |||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/21 | Transfer | 140,000 | 02/12/2021 | XVFC/2021-22/J/20 | 100,000 | |||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/22 | Transfer | 100,000 | 03/12/2021 | XVFC/2021-22/J/21 | 100,000 | |||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/23 | Transfer | 120,000 | 03/12/2021 | XVFC/2021-22/J/23 | 100,000 | |||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/24 | Transfer | 240,000 | 03/12/2021 | XVFC/2021-22/J/25 | 350,000 | |||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/25 | Transfer | 200,000 | 03/12/2021 | XVFC/2021-22/J/26 | 250,000 | |||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/26 | Transfer | 120,000 | 03/12/2021 | XVFC/2021-22/J/27 | 300,000 | |||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/27 | Transfer | 120,000 | 03/12/2021 | XVFC/2021-22/J/28 | 100,000 | |||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/28 | Transfer | 40,000 | 03/12/2021 | XVFC/2021-22/J/29 | 300,000 | |||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/29 | Transfer | 40,000 | 03/12/2021 | XVFC/2021-22/J/30 | 300,000 | |||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/30 | Transfer | 80,000 | 03/12/2021 | XVFC/2021-22/J/31 | 500,000 | |||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/31 | Transfer | 40,000 | 03/12/2021 | XVFC/2021-22/J/32 | 600,000 | |||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/32 | Transfer | 24,000 | 03/12/2021 | XVFC/2021-22/J/33 | 100,000 | |||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/33 | Transfer | 100,000 | 03/12/2021 | XVFC/2021-22/J/34 | 200,000 | |||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/34 | Transfer | 40,000 | 03/12/2021 | XVFC/2021-22/J/35 | 100,000 | |||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/35 | Transfer | 40,000 | 03/12/2021 | XVFC/2021-22/J/36 | 60,000 | |||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/36 | Transfer | 40,000 | 03/12/2021 | XVFC/2021-22/J/37 | 250,000 | |||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/37 | Transfer | 60,000 | 03/12/2021 | XVFC/2021-22/J/38 | 100,000 | |||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/38 | Transfer | 80,000 | 04/12/2021 | XVFC/2021-22/J/39 | 100,000 | |||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/39 | Transfer | 80,000 | 04/12/2021 | XVFC/2021-22/J/40 | 150,000 | |||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/40 | Transfer | 60,000 | 04/12/2021 | XVFC/2021-22/J/41 | 200,000 | |||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/41 | Transfer | 40,000 | 04/12/2021 | XVFC/2021-22/J/42 | 200,000 | |||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/42 | Transfer | 40,000 | 04/12/2021 | XVFC/2021-22/J/43 | 150,000 | |||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/43 | Transfer | 50,000 | 15/12/2021 | XVFC/2021-22/J/44 | 90,000 | |||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/44 | Transfer | 60,000 | 15/12/2021 | XVFC/2021-22/J/45 | 100,000 | |||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/45 | Transfer | 60,000 | 15/12/2021 | XVFC/2021-22/J/46 | 125,000 | |||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/46 | Transfer | 54,000 | 15/12/2021 | XVFC/2021-22/J/47 | 100,000 | |||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/47 | Transfer | 89,055 | 15/12/2021 | XVFC/2021-22/J/48 | 135,000 | |||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/48 | Transfer | 40,000 | 15/12/2021 | XVFC/2021-22/J/49 | 135,000 | |||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/49 | Transfer | 40,000 | 15/12/2021 | XVFC/2021-22/J/50 | 150,000 | |||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/50 | Transfer | 40,000 | 15/12/2021 | XVFC/2021-22/J/51 | 150,000 | |||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/51 | Transfer | 60,000 | 16/12/2021 | XVFC/2021-22/J/52 | 100,000 | |||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/52 | Transfer | 80,000 | 16/12/2021 | XVFC/2021-22/J/53 | 200,000 | |||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/53 | Transfer | 40,000 | 16/12/2021 | XVFC/2021-22/J/54 | 100,000 | |||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/54 | Transfer | 40,000 | 16/12/2021 | XVFC/2021-22/J/55 | 150,000 | |||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/55 | Transfer | 64,000 | 16/12/2021 | XVFC/2021-22/J/56 | 100,000 | |||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/56 | Transfer | 80,000 | 16/12/2021 | XVFC/2021-22/J/57 | 100,000 | |||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/57 | Transfer | 76,000 | 16/12/2021 | XVFC/2021-22/J/58 | 160,000 | |||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/58 | Transfer | 76,000 | 16/12/2021 | XVFC/2021-22/J/59 | 200,000 | |||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/59 | Transfer | 120,000 | 16/12/2021 | XVFC/2021-22/J/60 | 190,000 | |||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/60 | Transfer | 54,000 | 16/12/2021 | XVFC/2021-22/J/61 | 190,000 | |||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/61 | Transfer | 6,000 | 16/12/2021 | XVFC/2021-22/J/62 | 300,000 | |||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/62 | Transfer | 80,000 | 29/12/2021 | XVFC/2021-22/J/63 | 100,000 | |||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/63 | Transfer | 40,000 | 29/12/2021 | XVFC/2021-22/J/64 | 100,000 | |||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/64 | Transfer | 60,000 | 29/12/2021 | XVFC/2021-22/J/65 | 500,000 | |||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/65 | Transfer | 99,413 | 29/12/2021 | XVFC/2021-22/J/66 | 100,000 | |||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/66 | Transfer | 40,000 | 29/12/2021 | XVFC/2021-22/J/67 | 100,000 | |||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/67 | Transfer | 40,000 | 29/12/2021 | XVFC/2021-22/J/68 | 100,000 | |||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/68 | Transfer | 40,000 | 29/12/2021 | XVFC/2021-22/J/69 | 100,000 | |||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/69 | Transfer | 40,000 | 29/12/2021 | XVFC/2021-22/J/70 | 150,000 | |||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/70 | Transfer | 54,000 | 29/12/2021 | XVFC/2021-22/J/71 | 150,000 | |||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/71 | Transfer | 261,200 | 30/12/2021 | XVFC/2021-22/J/72 | 653,000 | |||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/72 | Transfer | 80,000 | 30/12/2021 | XVFC/2021-22/J/73 | 100,000 | |||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/73 | Transfer | 40,000 | 30/12/2021 | XVFC/2021-22/J/74 | 150,000 | |||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/74 | Transfer | 200,000 | 30/12/2021 | XVFC/2021-22/J/76 | 200,000 | |||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/75 | Transfer | 40,000 | 30/12/2021 | XVFC/2021-22/J/77 | 15,000 | |||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/76 | Transfer | 40,000 | 30/12/2021 | XVFC/2021-22/J/78 | 135,000 | |||||||
Select activity nature | Transfer | 30/12/2021 | XVFC/2021-22/J/79 | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:33:36 AM. |