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 | 05/02/2024 | XVFC/2023-24/P/197 | Expenditures | 36,840 | 05/02/2024 | XVFC/2023-24/J/48 | 679,460 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/198 | Transfer | 288,500 | 05/02/2024 | XVFC/2023-24/J/49 | 473,220 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/199 | Transfer | 22,500 | 05/02/2024 | XVFC/2023-24/J/50 | 156,260 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/200 | Transfer | 111,000 | 05/02/2024 | XVFC/2023-24/J/51 | 173,320 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/201 | Transfer | 97,200 | 06/02/2024 | XVFC/2023-24/J/52 | 228,000 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/202 | Transfer | 40,000 | 06/02/2024 | XVFC/2023-24/J/53 | 448,750 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/203 | Transfer | 93,320 | 07/02/2024 | XVFC/2023-24/J/54 | 424,650 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/204 | Transfer | 53,320 | 07/02/2024 | XVFC/2023-24/J/55 | 404,400 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/205 | Transfer | 77,760 | 09/02/2024 | XVFC/2023-24/J/56 | 411,120 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/206 | Transfer | 160,000 | 09/02/2024 | XVFC/2023-24/J/57 | 157,520 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/207 | Transfer | 38,000 | 13/02/2024 | XVFC/2023-24/J/58 | 389,760 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/208 | Transfer | 77,760 | 13/02/2024 | XVFC/2023-24/J/59 | 674,400 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/209 | Transfer | 40,000 | 27/02/2024 | XVFC/2023-24/J/60 | 89,971 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/210 | Transfer | 13,320 | 28/02/2024 | XVFC/2023-24/J/61 | 55,000 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/211 | Transfer | 40,000 | 29/02/2024 | XVFC/2023-24/J/62 | 82,800 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/212 | Transfer | 93,320 | 29/02/2024 | XVFC/2023-24/J/63 | 75,198 | |||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/213 | Transfer | 77,760 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/214 | Transfer | 78,500 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/215 | Transfer | 80,000 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/216 | Transfer | 66,700 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/217 | Transfer | 32,400 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/218 | Transfer | 48,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/219 | Transfer | 120,800 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/220 | Transfer | 80,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/221 | Transfer | 26,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/222 | Transfer | 90,800 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/223 | Transfer | 113,950 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/224 | Transfer | 100,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/225 | Transfer | 32,400 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/226 | Transfer | 32,400 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/227 | Transfer | 107,200 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/228 | Transfer | 64,160 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/229 | Transfer | 97,200 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/230 | Transfer | 116,650 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/231 | Transfer | 97,200 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/232 | Transfer | 168,800 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/233 | Transfer | 135,900 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/234 | Transfer | 9,940 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/235 | Transfer | 32,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/236 | Transfer | 79,760 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/237 | Transfer | 118,030 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/238 | Transfer | 93,320 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/239 | Transfer | 83,120 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/240 | Transfer | 77,760 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/241 | Transfer | 116,650 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/242 | Transfer | 40,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/243 | Transfer | 40,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/244 | Transfer | 80,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/245 | Transfer | 80,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/246 | Transfer | 50,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/247 | Transfer | 50,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/248 | Transfer | 49,760 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/249 | Transfer | 36,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/250 | Transfer | 41,760 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/251 | Transfer | 77,760 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/252 | Transfer | 77,760 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/253 | Transfer | 15,760 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/254 | Transfer | 60,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/255 | Transfer | 44,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/256 | Transfer | 44,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/257 | Transfer | 77,760 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/258 | Transfer | 60,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/259 | Transfer | 62,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/260 | Transfer | 38,800 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/261 | Transfer | 38,800 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/262 | Transfer | 77,760 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/263 | Transfer | 77,760 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/264 | Transfer | 77,760 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/265 | Transfer | 53,320 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/266 | Transfer | 77,760 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/267 | Transfer | 89,971 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/268 | Transfer | 81,950 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/269 | Transfer | 55,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/270 | Transfer | 44,998 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/271 | Transfer | 33,800 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/272 | Transfer | 38,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/273 | Transfer | 30,200 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/274 | Transfer | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:12:06 AM. |