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 | 02/11/2022 | XVFC/2022-23/P/110 | Transfer | 89,697 | 02/11/2022 | XVFC/2022-23/J/110 | 88,625 | |||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/111 | Transfer | 44,390 | 02/11/2022 | XVFC/2022-23/J/111 | 89,673 | |||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/112 | Transfer | 105,000 | 02/11/2022 | XVFC/2022-23/J/112 | 105,000 | |||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/113 | Transfer | 88,628 | 02/11/2022 | XVFC/2022-23/J/113 | 44,390 | |||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/114 | Transfer | 89,673 | 02/11/2022 | XVFC/2022-23/J/114 | 89,697 | |||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/115 | Transfer | 105,000 | 02/11/2022 | XVFC/2022-23/J/115 | 90,000 | |||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/116 | Transfer | 105,000 | 02/11/2022 | XVFC/2022-23/J/116 | 90,000 | |||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/117 | Transfer | 104,782 | 02/11/2022 | XVFC/2022-23/J/117 | 104,880 | |||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/118 | Transfer | 60,000 | 02/11/2022 | XVFC/2022-23/J/118 | 104,260 | |||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/119 | Transfer | 84,309 | 02/11/2022 | XVFC/2022-23/J/119 | 84,309 | |||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/120 | Transfer | 104,260 | 02/11/2022 | XVFC/2022-23/J/120 | 60,000 | |||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/121 | Transfer | 104,880 | 02/11/2022 | XVFC/2022-23/J/121 | 104,782 | |||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/122 | Transfer | 90,000 | 02/11/2022 | XVFC/2022-23/J/122 | 105,000 | |||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/123 | Transfer | 90,000 | 02/11/2022 | XVFC/2022-23/J/123 | 105,000 | |||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/124 | Transfer | 60,000 | 02/11/2022 | XVFC/2022-23/J/124 | 60,000 | |||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/125 | Transfer | 70,000 | 09/11/2022 | XVFC/2022-23/J/125 | 40,000 | |||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/126 | Transfer | 60,000 | 09/11/2022 | XVFC/2022-23/J/126 | 60,000 | |||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/127 | Transfer | 40,000 | 09/11/2022 | XVFC/2022-23/J/127 | 30,000 | |||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/128 | Transfer | 30,000 | 09/11/2022 | XVFC/2022-23/J/128 | 40,000 | |||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/129 | Transfer | 40,000 | 09/11/2022 | XVFC/2022-23/J/129 | 40,000 | |||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/130 | Transfer | 40,000 | 09/11/2022 | XVFC/2022-23/J/130 | 40,000 | |||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/131 | Transfer | 40,000 | 09/11/2022 | XVFC/2022-23/J/131 | 40,000 | |||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/132 | Transfer | 40,000 | 09/11/2022 | XVFC/2022-23/J/132 | 89,835 | |||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/133 | Transfer | 89,835 | 09/11/2022 | XVFC/2022-23/J/133 | 44,977 | |||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/134 | Transfer | 44,977 | 09/11/2022 | XVFC/2022-23/J/134 | 45,000 | |||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/135 | Transfer | 45,000 | 09/11/2022 | XVFC/2022-23/J/135 | 59,939 | |||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/136 | Transfer | 59,939 | 09/11/2022 | XVFC/2022-23/J/136 | 59,287 | |||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/137 | Transfer | 59,287 | 09/11/2022 | XVFC/2022-23/J/137 | 59,970 | |||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/138 | Transfer | 59,970 | 17/11/2022 | XVFC/2022-23/J/138 | 89,540 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/139 | Transfer | 30,000 | 17/11/2022 | XVFC/2022-23/J/139 | 104,306 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/140 | Transfer | 70,000 | 17/11/2022 | XVFC/2022-23/J/140 | 105,000 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/141 | Transfer | 20,000 | 17/11/2022 | XVFC/2022-23/J/141 | 60,000 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/142 | Transfer | 20,000 | 17/11/2022 | XVFC/2022-23/J/142 | 89,314 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/143 | Transfer | 40,000 | 17/11/2022 | XVFC/2022-23/J/143 | 105,000 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/144 | Transfer | 120,000 | 17/11/2022 | XVFC/2022-23/J/144 | 105,000 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/145 | Transfer | 80,000 | 17/11/2022 | XVFC/2022-23/J/145 | 40,000 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/146 | Transfer | 60,000 | 17/11/2022 | XVFC/2022-23/J/146 | 60,000 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/147 | Transfer | 60,000 | 17/11/2022 | XVFC/2022-23/J/147 | 40,000 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/148 | Transfer | 70,000 | 17/11/2022 | XVFC/2022-23/J/148 | 60,000 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/149 | Transfer | 60,000 | 17/11/2022 | XVFC/2022-23/J/149 | 70,000 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/150 | Transfer | 40,000 | 17/11/2022 | XVFC/2022-23/J/150 | 70,000 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/151 | Transfer | 60,000 | 17/11/2022 | XVFC/2022-23/J/151 | 60,000 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/152 | Transfer | 40,000 | 17/11/2022 | XVFC/2022-23/J/152 | 60,000 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/153 | Transfer | 105,000 | 17/11/2022 | XVFC/2022-23/J/153 | 80,000 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/154 | Transfer | 105,000 | 17/11/2022 | XVFC/2022-23/J/154 | 120,000 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/155 | Transfer | 89,314 | 17/11/2022 | XVFC/2022-23/J/155 | 40,000 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/156 | Transfer | 60,000 | 17/11/2022 | XVFC/2022-23/J/156 | 20,000 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/157 | Transfer | 105,000 | 17/11/2022 | XVFC/2022-23/J/157 | 20,000 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/158 | Transfer | 104,306 | 17/11/2022 | XVFC/2022-23/J/158 | 70,000 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/159 | Transfer | 89,540 | 17/11/2022 | XVFC/2022-23/J/159 | 30,000 | |||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/160 | Transfer | 60,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/161 | Transfer | 40,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/162 | Transfer | 40,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/163 | Transfer | 60,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/164 | Transfer | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:43 AM. |