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 | 14/09/2022 | XVFC/2022-23/P/28 | Transfer | 20,000 | 26/09/2022 | XVFC/2022-23/J/3 | 3,000,000 | |||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/29 | Transfer | 120,000 | 26/09/2022 | XVFC/2022-23/J/4 | 5,000,000 | |||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/30 | Transfer | 20,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/31 | Transfer | 100,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/32 | Transfer | 60,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/33 | Transfer | 60,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/34 | Transfer | 200,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/35 | Transfer | 10,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/36 | Transfer | 40,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/37 | Transfer | 80,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/38 | Transfer | 50,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/39 | Transfer | 60,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/40 | Transfer | 120,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/41 | Transfer | 60,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/42 | Transfer | 30,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/43 | Transfer | 100,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/44 | Transfer | 80,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/45 | Transfer | 80,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/46 | Transfer | 60,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/47 | Transfer | 10,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/48 | Transfer | 40,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/49 | Transfer | 40,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/50 | Transfer | 30,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/51 | Transfer | 25,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/52 | Transfer | 60,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/53 | Transfer | 60,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/54 | Transfer | 100,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/55 | Transfer | 50,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/56 | Transfer | 200,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/57 | Transfer | 40,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/58 | Transfer | 40,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/59 | Transfer | 40,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/60 | Transfer | 70,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/61 | Transfer | 40,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/62 | Transfer | 80,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/63 | Transfer | 60,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/64 | Transfer | 80,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/65 | Transfer | 50,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/66 | Transfer | 100,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/67 | Transfer | 50,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/68 | Transfer | 40,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/69 | Transfer | 120,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/70 | Transfer | 80,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/71 | Transfer | 80,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/72 | Transfer | 75,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/73 | Transfer | 25,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/74 | Transfer | 119,533 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/75 | Transfer | 50,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/76 | Transfer | 50,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/77 | Transfer | 40,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/78 | Transfer | 29,900 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/79 | Transfer | 50,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/80 | Transfer | 50,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/81 | Transfer | 40,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/82 | Transfer | 25,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/83 | Transfer | 40,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/84 | Transfer | 30,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/85 | Transfer | 30,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/86 | Transfer | 60,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/87 | Transfer | 80,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/88 | Transfer | 50,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/89 | Transfer | 120,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/90 | Transfer | 120,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/91 | Transfer | 122,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:12 PM. |