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 | 05/01/2024 | XVFC/2023-24/P/89 | Expenditures | 24,620 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/90 | Transfer | 80,000 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/91 | Transfer | 80,000 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/92 | Transfer | 120,000 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/93 | Transfer | 100,000 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/94 | Transfer | 90,000 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/95 | Transfer | 126,000 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/96 | Transfer | 81,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/100 | Transfer | 64,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/101 | Transfer | 20,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/102 | Transfer | 24,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/103 | Transfer | 20,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/104 | Transfer | 68,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/105 | Transfer | 54,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/106 | Transfer | 72,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/107 | Transfer | 120,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/108 | Transfer | 30,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/109 | Transfer | 40,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/110 | Transfer | 54,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/111 | Transfer | 120,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/112 | Transfer | 38,800 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/97 | Transfer | 86,900 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/98 | Transfer | 194,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/99 | Transfer | 35,670 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/113 | Transfer | 40,000 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/114 | Transfer | 40,000 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/115 | Transfer | 80,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/116 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/122 | Transfer | 100,000 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/123 | Transfer | 20,000 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/124 | Transfer | 20,000 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/125 | Transfer | 100,000 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/126 | Transfer | 47,239 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/127 | Transfer | 24,000 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/128 | Transfer | 60,000 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/129 | Transfer | 46,000 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/130 | Transfer | 40,000 | ||||||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/131 | Expenditures | 48,600 | ||||||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/132 | Expenditures | 48,600 | ||||||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/133 | Expenditures | 48,600 | ||||||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/134 | Expenditures | 48,600 | ||||||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/135 | Expenditures | 48,600 | ||||||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/136 | Transfer | 150,000 | ||||||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/137 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/138 | Expenditures | 76,500 | ||||||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/139 | Transfer | 80,000 | ||||||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/140 | Transfer | 20,000 | ||||||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/141 | Transfer | 20,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/142 | Expenditures | 48,800 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/143 | Transfer | 25,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/144 | Transfer | 25,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/145 | Transfer | 89,884 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/146 | Transfer | 59,863 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/147 | Transfer | 20,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/148 | Transfer | 100,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/149 | Transfer | 94,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/150 | Transfer | 80,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/151 | Transfer | 40,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/152 | Transfer | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:16 PM. |