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 | 01/02/2024 | XVFC/2023-24/P/180 | Transfer | 29,200 | 06/02/2024 | XVFC/2023-24/J/12 | 1,000,000 | |||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/181 | Transfer | 99,200 | 06/02/2024 | XVFC/2023-24/J/13 | 1,000,000 | |||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/182 | Transfer | 12,000 | 14/02/2024 | XVFC/2023-24/J/14 | 1,000,000 | |||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/183 | Transfer | 40,000 | 14/02/2024 | XVFC/2023-24/J/15 | 1,000,000 | |||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/184 | Transfer | 40,000 | 22/02/2024 | XVFC/2023-24/J/16 | 1,000,000 | |||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/185 | Transfer | 20,000 | 22/02/2024 | XVFC/2023-24/J/17 | 1,000,000 | |||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/186 | Transfer | 19,200 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/187 | Transfer | 26,400 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/188 | Transfer | 26,400 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/189 | Transfer | 26,400 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/190 | Transfer | 26,400 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/191 | Transfer | 18,000 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/192 | Transfer | 18,000 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/193 | Transfer | 34,400 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/194 | Transfer | 34,400 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/195 | Transfer | 20,000 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/196 | Transfer | 99,200 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/197 | Transfer | 45,600 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/198 | Transfer | 68,800 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/199 | Transfer | 17,200 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/200 | Transfer | 16,800 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/201 | Transfer | 24,800 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/202 | Transfer | 32,000 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/203 | Transfer | 32,000 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/204 | Transfer | 32,000 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/205 | Transfer | 24,800 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/206 | Transfer | 19,200 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/207 | Transfer | 24,800 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/208 | Transfer | 17,600 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/209 | Transfer | 74,400 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/210 | Transfer | 74,400 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/211 | Transfer | 18,600 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/212 | Transfer | 24,800 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/213 | Transfer | 24,800 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/214 | Transfer | 24,800 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/215 | Transfer | 32,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/216 | Transfer | 32,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/217 | Transfer | 32,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/218 | Transfer | 24,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/219 | Transfer | 34,400 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/220 | Transfer | 74,400 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/221 | Transfer | 74,400 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/222 | Transfer | 40,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/223 | Transfer | 34,400 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/224 | Transfer | 64,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/225 | Transfer | 12,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/226 | Transfer | 108,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/227 | Transfer | 14,400 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/228 | Transfer | 160,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/229 | Transfer | 52,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/230 | Transfer | 16,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/231 | Transfer | 20,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/232 | Transfer | 20,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/233 | Transfer | 80,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/234 | Transfer | 99,200 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/235 | Transfer | 88,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/236 | Transfer | 84,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/237 | Transfer | 99,200 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/238 | Transfer | 19,200 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/239 | Transfer | 60,800 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/240 | Transfer | 24,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/241 | Transfer | 180,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/242 | Transfer | 10,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/243 | Transfer | 60,000 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/244 | Transfer | 20,000 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/245 | Transfer | 74,400 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/246 | Transfer | 19,600 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/247 | Transfer | 74,400 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/248 | Transfer | 99,200 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/249 | Transfer | 108,800 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/250 | Transfer | 74,400 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/251 | Transfer | 74,400 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/252 | Transfer | 99,200 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/253 | Transfer | 74,400 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/254 | Transfer | 99,200 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/255 | Transfer | 74,400 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/256 | Transfer | 74,400 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/257 | Transfer | 19,200 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/258 | Transfer | 38,400 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/259 | Transfer | 20,000 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/260 | Transfer | 74,400 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/261 | Transfer | 20,000 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/262 | Transfer | 34,400 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/263 | Transfer | 36,000 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/264 | Transfer | 36,000 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/265 | Transfer | 20,000 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/266 | Transfer | 144,000 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/267 | Transfer | 60,000 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/268 | Transfer | 96,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/269 | Transfer | 59,200 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/270 | Transfer | 24,800 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/271 | Transfer | 18,600 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/272 | Transfer | 108,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/273 | Transfer | 37,200 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/274 | Transfer | 37,200 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/275 | Transfer | 40,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/276 | Transfer | 54,400 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/277 | Transfer | 74,400 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/278 | Transfer | 80,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/279 | Transfer | 74,400 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/280 | Transfer | 52,800 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/281 | Transfer | 120,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/282 | Transfer | 19,600 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/283 | Transfer | 99,200 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/284 | Transfer | 24,800 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/285 | Transfer | 24,800 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/286 | Transfer | 24,800 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/287 | Transfer | 40,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/288 | Transfer | 20,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/289 | Transfer | 34,400 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/290 | Transfer | 60,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/291 | Transfer | 108,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/292 | Transfer | 84,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/293 | Transfer | 10,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/294 | Transfer | 60,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/295 | Transfer | 9,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/296 | Transfer | 10,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/297 | Transfer | 9,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/298 | Transfer | 75,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/299 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:26:05 PM. |