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 | 06/02/2024 | XVFC/2023-24/P/84 | Transfer | 250,000 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/85 | Transfer | 75,000 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/86 | Transfer | 50,000 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/87 | Transfer | 500,000 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/88 | Transfer | 17,500 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/89 | Transfer | 17,500 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/90 | Transfer | 17,500 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/91 | Transfer | 50,000 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/100 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/101 | Transfer | 17,500 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/97 | Transfer | 500,000 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/98 | Transfer | 17,500 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/99 | Transfer | 17,500 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/102 | Expenditures | 59,000 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/103 | Expenditures | 28,473 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/104 | Transfer | 125,000 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/105 | Transfer | 125,000 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/106 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/107 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/108 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/109 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/110 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/111 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/112 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/113 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/114 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/115 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/116 | Transfer | 17,500 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/117 | Transfer | 50,000 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/118 | Transfer | 200,000 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/119 | Transfer | 250,000 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/120 | Transfer | 50,000 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/121 | Expenditures | 14,236 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/122 | Transfer | 250,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/123 | Transfer | 200,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/124 | Transfer | 250,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/125 | Transfer | 25,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/126 | Transfer | 150,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/127 | Transfer | 250,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/128 | Transfer | 250,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/129 | Transfer | 25,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/130 | Transfer | 25,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/131 | Transfer | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:07:32 PM. |