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 | 09/10/2023 | XVFC/2023-24/P/80 | Transfer | 564,000 | 09/10/2023 | XVFC/2023-24/J/2 | 564,000 | |||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/81 | Transfer | 596,000 | 09/10/2023 | XVFC/2023-24/J/3 | 596,000 | |||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/82 | Expenditures | 76,500 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/83 | Expenditures | 25,700 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/84 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/85 | Expenditures | 91,560 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/86 | Expenditures | 13,500 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/87 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/88 | Expenditures | 64,400 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/89 | Expenditures | 12,200 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/90 | Expenditures | 22,100 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/91 | Expenditures | 5,500 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/100 | Expenditures | 184,812 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/101 | Expenditures | 7,885 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/102 | Expenditures | 10,560 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/103 | Expenditures | 2,880 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/104 | Expenditures | 23,320 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/105 | Expenditures | 21,960 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/106 | Expenditures | 110,520 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/107 | Expenditures | 22,800 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/108 | Expenditures | 108,570 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/109 | Expenditures | 16,800 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/110 | Expenditures | 56,400 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/111 | Expenditures | 71,117 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/112 | Expenditures | 16,400 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/113 | Expenditures | 16,600 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/114 | Expenditures | 250,000 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/115 | Expenditures | 16,600 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/116 | Expenditures | 11,250 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/117 | Expenditures | 33,433 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/118 | Expenditures | 118,400 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/119 | Expenditures | 28,000 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/120 | Expenditures | 124,018 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/121 | Expenditures | 55,350 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/92 | Expenditures | 35,275 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/93 | Expenditures | 90,152 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/94 | Expenditures | 66,000 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/95 | Expenditures | 270,900 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/96 | Expenditures | 32,000 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/97 | Expenditures | 1,201,050 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/98 | Expenditures | 98,950 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/99 | Expenditures | 9,130 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/122 | Expenditures | 41,085 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/123 | Expenditures | 45,900 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/124 | Expenditures | 2,250 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/125 | Expenditures | 45,650 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/126 | Expenditures | 78,750 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/127 | Expenditures | 175,285 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/129 | Expenditures | 145,865 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/130 | Expenditures | 5,950 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/131 | Expenditures | 12,450 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/132 | Expenditures | 7,550 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/133 | Expenditures | 18,765 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/134 | Expenditures | 4,725 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/135 | Expenditures | 53,535 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/136 | Expenditures | 15,165 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/137 | Expenditures | 16,610 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/138 | Expenditures | 5,445 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/139 | Expenditures | 22,000 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/140 | Expenditures | 23,034 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/141 | Expenditures | 24,600 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/142 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:38:15 AM. |