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 | 05/04/2023 | XVFC/2023-24/P/1 | Transfer | 100,000 | 05/04/2023 | XVFC/2023-24/J/1 | 300,000 | |||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/2 | Transfer | 200,000 | 05/04/2023 | XVFC/2023-24/J/2 | 100,000 | |||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/3 | Transfer | 100,000 | 06/04/2023 | XVFC/2023-24/J/3 | 260,000 | |||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/4 | Transfer | 160,000 | 12/04/2023 | XVFC/2023-24/J/4 | 100,000 | |||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/10 | Expenditures | 99,100 | 12/04/2023 | XVFC/2023-24/J/5 | 100,000 | |||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/11 | Expenditures | 99,100 | 17/04/2023 | XVFC/2023-24/J/6 | 450,000 | |||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/12 | Expenditures | 99,100 | 17/04/2023 | XVFC/2023-24/J/7 | 100,000 | |||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/13 | Expenditures | 99,100 | 20/04/2023 | XVFC/2023-24/J/8 | 120,000 | |||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/14 | Expenditures | 99,100 | 20/04/2023 | XVFC/2023-24/J/9 | 480,000 | |||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/15 | Expenditures | 99,100 | 24/04/2023 | XVFC/2023-24/J/10 | 100,000 | |||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/16 | Expenditures | 99,100 | 24/04/2023 | XVFC/2023-24/J/11 | 290,000 | |||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/17 | Expenditures | 99,100 | 28/04/2023 | XVFC/2023-24/J/12 | 530,000 | |||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/18 | Expenditures | 99,100 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/19 | Expenditures | 99,100 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/20 | Expenditures | 99,100 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/21 | Expenditures | 99,100 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/22 | Expenditures | 99,100 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/23 | Expenditures | 99,100 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/24 | Expenditures | 99,100 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/25 | Expenditures | 99,100 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/26 | Expenditures | 99,100 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/27 | Expenditures | 99,100 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/28 | Transfer | 100,000 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/29 | Transfer | 100,000 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/5 | Expenditures | 99,100 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/6 | Expenditures | 99,100 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/7 | Expenditures | 99,100 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/8 | Expenditures | 99,100 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/9 | Expenditures | 99,100 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/30 | Expenditures | 99,100 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/31 | Expenditures | 99,100 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/32 | Expenditures | 99,100 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/33 | Expenditures | 99,100 | ||||||||||
Select activity nature | 17/04/2023 | XVFC/2023-24/P/34 | Transfer | 100,000 | ||||||||||
Select activity nature | 17/04/2023 | XVFC/2023-24/P/35 | Transfer | 200,000 | ||||||||||
Select activity nature | 17/04/2023 | XVFC/2023-24/P/36 | Transfer | 250,000 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/37 | Transfer | 200,000 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/38 | Transfer | 160,000 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/39 | Transfer | 120,000 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/40 | Transfer | 120,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/41 | Transfer | 100,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/42 | Transfer | 100,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/43 | Transfer | 190,000 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/44 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/45 | Transfer | 140,000 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/46 | Transfer | 140,000 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/47 | Transfer | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:14:57 AM. |