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 | 06/09/2023 | XVFC/2023-24/P/59 | Transfer | 90,000 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/60 | Transfer | 119,164 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/61 | Transfer | 30,000 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/62 | Expenditures | 56,950 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/100 | Transfer | 40,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/101 | Transfer | 40,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/102 | Transfer | 60,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/103 | Transfer | 60,791 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/104 | Transfer | 140,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/105 | Transfer | 80,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/106 | Transfer | 40,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/107 | Transfer | 80,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/108 | Transfer | 80,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/109 | Transfer | 40,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/110 | Transfer | 149,991 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/111 | Transfer | 40,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/112 | Transfer | 40,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/113 | Transfer | 80,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/114 | Transfer | 40,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/115 | Transfer | 20,800 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/116 | Transfer | 60,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/117 | Transfer | 240,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/118 | Transfer | 40,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/119 | Transfer | 160,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/120 | Transfer | 50,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/63 | Transfer | 120,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/64 | Transfer | 100,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/65 | Transfer | 120,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/66 | Transfer | 60,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/67 | Transfer | 180,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/68 | Transfer | 40,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/69 | Transfer | 120,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/70 | Transfer | 60,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/71 | Transfer | 120,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/72 | Transfer | 400,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/73 | Transfer | 30,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/74 | Transfer | 30,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/75 | Transfer | 114,652 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/76 | Transfer | 120,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/77 | Transfer | 40,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/78 | Transfer | 40,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/79 | Transfer | 40,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/80 | Transfer | 80,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/81 | Transfer | 80,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/82 | Transfer | 80,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/83 | Transfer | 200,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/84 | Transfer | 120,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/85 | Transfer | 40,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/86 | Transfer | 120,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/87 | Transfer | 200,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/88 | Transfer | 160,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/89 | Transfer | 80,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/90 | Transfer | 40,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/91 | Transfer | 80,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/92 | Transfer | 80,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/93 | Transfer | 120,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/94 | Transfer | 94,652 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/95 | Transfer | 160,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/96 | Transfer | 80,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/97 | Transfer | 80,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/98 | Transfer | 120,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/99 | Transfer | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:47 AM. |