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 | 08/05/2023 | XVFC/2023-24/P/120 | Transfer | 17,500 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/121 | Transfer | 25,000 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/122 | Transfer | 25,000 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/123 | Transfer | 17,500 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/124 | Transfer | 17,500 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/125 | Transfer | 25,000 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/126 | Transfer | 250,000 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/127 | Transfer | 250,000 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/128 | Transfer | 17,500 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/129 | Transfer | 100,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/130 | Transfer | 75,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/131 | Transfer | 125,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/132 | Transfer | 75,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/133 | Transfer | 250,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/134 | Transfer | 75,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/135 | Transfer | 17,500 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/136 | Transfer | 250,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/137 | Transfer | 100,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/138 | Transfer | 75,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/139 | Transfer | 250,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/140 | Transfer | 100,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/141 | Transfer | 250,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/142 | Transfer | 250,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/143 | Transfer | 150,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/144 | Transfer | 25,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/145 | Transfer | 50,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/146 | Transfer | 125,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/147 | Transfer | 150,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/148 | Transfer | 125,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/149 | Transfer | 12,500 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/150 | Transfer | 125,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/151 | Transfer | 17,500 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/152 | Transfer | 100,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/153 | Transfer | 25,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/154 | Transfer | 100,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/155 | Transfer | 250,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/156 | Transfer | 17,500 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/157 | Transfer | 250,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/158 | Transfer | 17,500 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/159 | Transfer | 17,500 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/160 | Transfer | 250,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/161 | Transfer | 17,500 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/162 | Transfer | 250,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/163 | Transfer | 17,500 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/164 | Transfer | 17,500 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/165 | Transfer | 17,500 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/166 | Transfer | 17,500 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/167 | Transfer | 250,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/168 | Transfer | 100,000 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/169 | Transfer | 25,000 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/170 | Transfer | 100,000 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/171 | Transfer | 25,000 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/172 | Transfer | 25,000 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/173 | Transfer | 25,000 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/174 | Transfer | 25,000 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/175 | Transfer | 25,000 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/176 | Transfer | 250,000 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/177 | Transfer | 25,000 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/178 | Transfer | 25,000 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/179 | Transfer | 20,000 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/180 | Transfer | 20,000 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/181 | Transfer | 250,000 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/182 | Transfer | 250,000 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/183 | Transfer | 250,000 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/187 | Transfer | 75,000 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/188 | Transfer | 17,500 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/189 | Transfer | 75,000 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/190 | Transfer | 75,000 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/191 | Transfer | 100,000 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/192 | Transfer | 17,500 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/193 | Transfer | 17,500 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/194 | Transfer | 25,000 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/195 | Transfer | 250,000 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/196 | Transfer | 12,500 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/197 | Transfer | 25,000 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/198 | Transfer | 25,000 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/199 | Transfer | 25,000 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/200 | Transfer | 25,000 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/201 | Transfer | 25,000 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/202 | Transfer | 25,000 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/203 | Transfer | 25,000 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/204 | Transfer | 25,000 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/205 | Transfer | 17,500 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/206 | Transfer | 25,000 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/207 | Transfer | 150,000 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/208 | Transfer | 50,000 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/209 | Transfer | 50,000 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/210 | Transfer | 200,000 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/211 | Transfer | 250,000 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/212 | Transfer | 25,000 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/213 | Transfer | 17,500 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/214 | Transfer | 75,000 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/215 | Transfer | 100,000 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/216 | Transfer | 17,500 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/217 | Transfer | 20,000 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/218 | Transfer | 25,000 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/219 | Transfer | 17,500 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/220 | Transfer | 17,500 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/221 | Transfer | 75,000 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/222 | Transfer | 17,500 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/223 | Transfer | 17,500 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/224 | Transfer | 100,000 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/225 | Transfer | 75,000 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/226 | Transfer | 17,500 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/227 | Transfer | 25,000 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/228 | Transfer | 25,000 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/229 | Transfer | 25,000 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/230 | Transfer | 25,000 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/231 | Transfer | 50,000 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/232 | Transfer | 25,000 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/233 | Transfer | 25,000 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/234 | Transfer | 25,000 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/235 | Transfer | 150,000 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/236 | Transfer | 200,000 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/237 | Transfer | 250,000 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/238 | Transfer | 17,500 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/239 | Transfer | 17,500 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/240 | Transfer | 17,500 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/241 | Transfer | 250,000 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/242 | Transfer | 17,500 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/243 | Transfer | 17,500 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/244 | Transfer | 250,000 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/245 | Transfer | 17,500 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/246 | Transfer | 17,500 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/247 | Transfer | 17,500 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/248 | Transfer | 50,000 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/249 | Transfer | 17,500 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/250 | Transfer | 250,000 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/251 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/252 | Transfer | 17,500 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/253 | Transfer | 150,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/254 | Transfer | 100,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/255 | Transfer | 250,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/256 | Transfer | 250,000 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/257 | Transfer | 50,000 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/258 | Transfer | 12,500 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/259 | Transfer | 17,500 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/260 | Transfer | 17,500 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/261 | Transfer | 150,000 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/262 | Transfer | 100,000 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/263 | Transfer | 17,500 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/264 | Transfer | 17,500 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/265 | Transfer | 17,500 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/266 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:31:43 AM. |