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 | 03/11/2023 | XVFC/2023-24/P/116 | Transfer | 149,675 | 03/11/2023 | XVFC/2023-24/J/110 | 149,675 | |||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/117 | Transfer | 299,747 | 03/11/2023 | XVFC/2023-24/J/111 | 299,747 | |||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/118 | Transfer | 99,859 | 03/11/2023 | XVFC/2023-24/J/112 | 99,859 | |||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/119 | Transfer | 148,951 | 03/11/2023 | XVFC/2023-24/J/113 | 148,951 | |||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/120 | Transfer | 149,767 | 03/11/2023 | XVFC/2023-24/J/114 | 149,767 | |||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/121 | Transfer | 149,646 | 03/11/2023 | XVFC/2023-24/J/115 | 149,646 | |||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/122 | Transfer | 199,619 | 03/11/2023 | XVFC/2023-24/J/116 | 199,619 | |||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/123 | Transfer | 199,662 | 03/11/2023 | XVFC/2023-24/J/117 | 199,662 | |||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/124 | Transfer | 149,841 | 03/11/2023 | XVFC/2023-24/J/118 | 149,841 | |||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/125 | Transfer | 99,597 | 03/11/2023 | XVFC/2023-24/J/119 | 99,597 | |||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/126 | Transfer | 99,917 | 03/11/2023 | XVFC/2023-24/J/120 | 99,917 | |||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/127 | Transfer | 99,926 | 03/11/2023 | XVFC/2023-24/J/121 | 99,926 | |||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/128 | Transfer | 199,978 | 03/11/2023 | XVFC/2023-24/J/122 | 199,978 | |||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/129 | Transfer | 249,828 | 03/11/2023 | XVFC/2023-24/J/123 | 249,828 | |||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/130 | Transfer | 198,460 | 03/11/2023 | XVFC/2023-24/J/124 | 198,460 | |||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/131 | Transfer | 149,889 | 03/11/2023 | XVFC/2023-24/J/125 | 149,889 | |||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/132 | Transfer | 400,000 | 04/11/2023 | XVFC/2023-24/J/126 | 400,000 | |||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/133 | Transfer | 489,674 | 04/11/2023 | XVFC/2023-24/J/127 | 489,674 | |||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/134 | Transfer | 299,694 | 04/11/2023 | XVFC/2023-24/J/128 | 299,694 | |||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/135 | Transfer | 149,605 | 04/11/2023 | XVFC/2023-24/J/129 | 149,605 | |||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/136 | Transfer | 249,849 | 04/11/2023 | XVFC/2023-24/J/130 | 249,849 | |||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/137 | Transfer | 449,727 | 04/11/2023 | XVFC/2023-24/J/131 | 449,727 | |||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/138 | Expenditures | 96,000 | 06/11/2023 | XVFC/2023-24/J/132 | 199,726 | |||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/139 | Expenditures | 96,000 | 06/11/2023 | XVFC/2023-24/J/133 | 249,788 | |||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/140 | Expenditures | 96,000 | 06/11/2023 | XVFC/2023-24/J/134 | 149,235 | |||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/141 | Expenditures | 96,000 | 06/11/2023 | XVFC/2023-24/J/135 | 150,000 | |||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/142 | Expenditures | 96,000 | 22/11/2023 | XVFC/2023-24/J/136 | 149,518 | |||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/143 | Transfer | 199,726 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/144 | Transfer | 249,788 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/145 | Transfer | 149,235 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/146 | Transfer | 150,000 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/149 | Expenditures | 99,900 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/150 | Expenditures | 99,900 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/151 | Expenditures | 99,900 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/152 | Expenditures | 99,900 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/153 | Expenditures | 99,900 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/154 | Expenditures | 99,900 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/155 | Expenditures | 99,900 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/156 | Expenditures | 99,900 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/157 | Expenditures | 99,900 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/158 | Expenditures | 99,900 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/159 | Expenditures | 99,900 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/160 | Expenditures | 99,900 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/161 | Expenditures | 99,900 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/162 | Expenditures | 99,900 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/163 | Expenditures | 99,900 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/164 | Transfer | 149,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:56 AM. |