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 | 12/02/2024 | XVFC/2023-24/P/153 | Expenditures | 13,650 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/154 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/155 | Expenditures | 12,310 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/156 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/157 | Transfer | 49,000 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/158 | Transfer | 54,000 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/159 | Transfer | 54,000 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/160 | Transfer | 111,765 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/161 | Transfer | 76,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/162 | Transfer | 30,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/163 | Transfer | 29,900 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/164 | Transfer | 72,000 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/165 | Transfer | 43,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/166 | Transfer | 47,400 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/167 | Transfer | 117,659 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/168 | Transfer | 25,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/169 | Transfer | 25,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/170 | Transfer | 80,199 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/171 | Transfer | 94,652 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/172 | Transfer | 20,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/173 | Transfer | 19,600 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/174 | Transfer | 20,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/175 | Transfer | 80,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/176 | Transfer | 20,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/177 | Transfer | 72,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/178 | Transfer | 81,450 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/179 | Transfer | 60,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/180 | Transfer | 52,000 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/181 | Transfer | 54,000 | ||||||||||
Select activity nature | 25/02/2024 | XVFC/2023-24/P/182 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/183 | Transfer | 131,560 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/184 | Expenditures | 49,950 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/185 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/186 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/187 | Expenditures | 49,950 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/188 | Transfer | 24,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/189 | Transfer | 36,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/190 | Transfer | 40,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/191 | Transfer | 20,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/192 | Transfer | 36,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/193 | Transfer | 190,600 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/194 | Transfer | 78,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:53 PM. |