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 | 11/04/2023 | XVFC/2023-24/P/1 | Transfer | 195,000 | 11/04/2023 | XVFC/2023-24/J/1 | 1,139,600 | |||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/10 | Transfer | 195,000 | 11/04/2023 | XVFC/2023-24/J/10 | 694,998 | |||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/11 | Transfer | 227,600 | 11/04/2023 | XVFC/2023-24/J/2 | 1,138,800 | |||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/12 | Transfer | 227,600 | 11/04/2023 | XVFC/2023-24/J/3 | 1,040,200 | |||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/13 | Transfer | 228,000 | 11/04/2023 | XVFC/2023-24/J/4 | 784,500 | |||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/14 | Transfer | 227,600 | 11/04/2023 | XVFC/2023-24/J/5 | 789,000 | |||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/15 | Transfer | 227,600 | 11/04/2023 | XVFC/2023-24/J/6 | 1,200,000 | |||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/16 | Transfer | 228,000 | 11/04/2023 | XVFC/2023-24/J/7 | 1,297,351 | |||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/17 | Transfer | 227,600 | 11/04/2023 | XVFC/2023-24/J/8 | 894,800 | |||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/18 | Transfer | 228,000 | 11/04/2023 | XVFC/2023-24/J/9 | 2,093,000 | |||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/19 | Transfer | 228,000 | 17/04/2023 | XVFC/2023-24/J/11 | 900 | |||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/2 | Transfer | 195,000 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/20 | Transfer | 228,000 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/21 | Transfer | 227,600 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/22 | Transfer | 228,000 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/23 | Transfer | 97,999 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/24 | Transfer | 97,999 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/25 | Transfer | 499,000 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/26 | Transfer | 499,000 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/27 | Transfer | 499,000 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/28 | Transfer | 498,500 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/29 | Transfer | 498,500 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/3 | Transfer | 399,000 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/30 | Transfer | 200,000 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/31 | Transfer | 200,000 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/32 | Transfer | 300,000 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/33 | Transfer | 200,000 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/34 | Transfer | 400,000 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/35 | Transfer | 200,000 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/36 | Transfer | 200,000 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/37 | Transfer | 200,000 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/38 | Transfer | 98,000 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/39 | Transfer | 98,000 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/4 | Transfer | 195,000 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/40 | Transfer | 199,117 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/41 | Transfer | 299,875 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/42 | Transfer | 199,449 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/43 | Transfer | 98,359 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/44 | Transfer | 398,234 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/45 | Transfer | 199,117 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/5 | Transfer | 195,000 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/6 | Transfer | 199,500 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/7 | Transfer | 195,000 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/8 | Transfer | 195,000 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/9 | Transfer | 195,000 | ||||||||||
Select activity nature | 17/04/2023 | XVFC/2023-24/P/46 | Transfer | 900 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/47 | Expenditures | 500,000 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/48 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:08 PM. |