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 | 01/10/2022 | XVFC/2022-23/P/69 | Transfer | 46,323 | 01/10/2022 | XVFC/2022-23/J/14 | 1,184,202 | |||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/70 | Transfer | 247,946 | 01/10/2022 | XVFC/2022-23/J/15 | 437,658 | |||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/71 | Transfer | 198,508 | 06/10/2022 | XVFC/2022-23/J/16 | 650,000 | |||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/72 | Transfer | 249,692 | 06/10/2022 | XVFC/2022-23/J/17 | 470,000 | |||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/73 | Transfer | 248,587 | 27/10/2022 | XVFC/2022-23/J/18 | 337,361 | |||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/74 | Transfer | 188,892 | 28/10/2022 | XVFC/2022-23/J/19 | 816,051 | |||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/75 | Transfer | 249,085 | 28/10/2022 | XVFC/2022-23/J/20 | 45,000 | |||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/76 | Transfer | 192,827 | 28/10/2022 | XVFC/2022-23/J/21 | 360,000 | |||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/77 | Transfer | 500,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/78 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/79 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/80 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/81 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/82 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/83 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/84 | Transfer | 60,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/85 | Transfer | 60,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/86 | Transfer | 50,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/87 | Transfer | 150,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/88 | Transfer | 50,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/100 | Transfer | 58,464 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/101 | Transfer | 58,464 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/102 | Transfer | 50,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/103 | Transfer | 50,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/104 | Transfer | 50,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/105 | Transfer | 50,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/106 | Transfer | 50,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/107 | Transfer | 50,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/89 | Transfer | 249,060 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/90 | Transfer | 66,439 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/91 | Transfer | 173,911 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/92 | Transfer | 46,482 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/93 | Transfer | 47,110 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/94 | Transfer | 48,366 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/95 | Transfer | 47,110 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/96 | Transfer | 45,854 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/97 | Transfer | 46,482 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/98 | Transfer | 46,644 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/99 | Transfer | 45,226 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/108 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/109 | Expenditures | 5,700 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/110 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/111 | Transfer | 50,000 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/112 | Transfer | 50,000 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/113 | Transfer | 48,386 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/114 | Transfer | 45,482 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/115 | Transfer | 47,981 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/116 | Transfer | 48,868 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/117 | Transfer | 46,644 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/118 | Transfer | 200,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/119 | Transfer | 45,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/120 | Transfer | 59,518 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/121 | Transfer | 260,167 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/122 | Transfer | 59,518 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/123 | Transfer | 59,390 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/124 | Transfer | 58,834 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/125 | Transfer | 59,562 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/126 | Transfer | 59,062 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/127 | Transfer | 60,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/128 | Transfer | 60,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/129 | Transfer | 60,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/130 | Transfer | 60,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/131 | Transfer | 60,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/132 | Transfer | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:27:40 AM. |