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 | 09/11/2023 | XVFC/2023-24/P/54 | Transfer | 200,000 | 09/11/2023 | XVFC/2023-24/J/100 | 99,733 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/55 | Transfer | 100,000 | 09/11/2023 | XVFC/2023-24/J/101 | 99,733 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/56 | Transfer | 100,000 | 09/11/2023 | XVFC/2023-24/J/102 | 100,000 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/57 | Transfer | 99,733 | 09/11/2023 | XVFC/2023-24/J/103 | 100,000 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/58 | Transfer | 99,733 | 09/11/2023 | XVFC/2023-24/J/104 | 200,000 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/59 | Transfer | 99,733 | 09/11/2023 | XVFC/2023-24/J/63 | 119,858 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/60 | Transfer | 149,972 | 09/11/2023 | XVFC/2023-24/J/64 | 130,000 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/61 | Transfer | 198,711 | 09/11/2023 | XVFC/2023-24/J/65 | 100,000 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/62 | Transfer | 198,220 | 09/11/2023 | XVFC/2023-24/J/66 | 200,000 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/63 | Transfer | 199,817 | 09/11/2023 | XVFC/2023-24/J/67 | 100,000 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/64 | Transfer | 199,360 | 09/11/2023 | XVFC/2023-24/J/68 | 300,000 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/65 | Transfer | 100,000 | 09/11/2023 | XVFC/2023-24/J/69 | 299,800 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/66 | Transfer | 150,000 | 09/11/2023 | XVFC/2023-24/J/70 | 199,887 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/67 | Transfer | 100,000 | 09/11/2023 | XVFC/2023-24/J/72 | 299,999 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/68 | Transfer | 100,000 | 09/11/2023 | XVFC/2023-24/J/73 | 100,000 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/69 | Transfer | 200,000 | 09/11/2023 | XVFC/2023-24/J/74 | 100,000 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/70 | Transfer | 149,972 | 09/11/2023 | XVFC/2023-24/J/75 | 99,733 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/71 | Transfer | 400,000 | 09/11/2023 | XVFC/2023-24/J/76 | 99,733 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/72 | Transfer | 99,561 | 09/11/2023 | XVFC/2023-24/J/77 | 200,000 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/73 | Transfer | 100,000 | 09/11/2023 | XVFC/2023-24/J/78 | 100,000 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/74 | Transfer | 98,250 | 09/11/2023 | XVFC/2023-24/J/79 | 100,000 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/75 | Transfer | 99,082 | 09/11/2023 | XVFC/2023-24/J/80 | 200,000 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/76 | Transfer | 249,538 | 09/11/2023 | XVFC/2023-24/J/81 | 100,000 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/77 | Transfer | 100,000 | 09/11/2023 | XVFC/2023-24/J/82 | 249,538 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/78 | Transfer | 200,000 | 09/11/2023 | XVFC/2023-24/J/83 | 99,082 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/79 | Transfer | 100,000 | 09/11/2023 | XVFC/2023-24/J/84 | 98,250 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/80 | Transfer | 100,000 | 09/11/2023 | XVFC/2023-24/J/85 | 100,000 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/81 | Transfer | 200,000 | 09/11/2023 | XVFC/2023-24/J/86 | 99,561 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/82 | Transfer | 99,733 | 09/11/2023 | XVFC/2023-24/J/87 | 400,000 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/83 | Transfer | 99,733 | 09/11/2023 | XVFC/2023-24/J/88 | 149,972 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/84 | Transfer | 100,000 | 09/11/2023 | XVFC/2023-24/J/89 | 200,000 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/85 | Transfer | 100,000 | 09/11/2023 | XVFC/2023-24/J/90 | 100,000 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/86 | Transfer | 299,999 | 09/11/2023 | XVFC/2023-24/J/91 | 100,000 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/87 | Transfer | 199,887 | 09/11/2023 | XVFC/2023-24/J/92 | 150,000 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/88 | Transfer | 299,800 | 09/11/2023 | XVFC/2023-24/J/93 | 100,000 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/89 | Transfer | 300,000 | 09/11/2023 | XVFC/2023-24/J/94 | 199,360 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/90 | Transfer | 100,000 | 09/11/2023 | XVFC/2023-24/J/95 | 199,817 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/91 | Transfer | 200,000 | 09/11/2023 | XVFC/2023-24/J/96 | 198,220 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/92 | Transfer | 100,000 | 09/11/2023 | XVFC/2023-24/J/97 | 198,711 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/93 | Transfer | 130,000 | 09/11/2023 | XVFC/2023-24/J/98 | 149,972 | |||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/94 | Transfer | 119,858 | 09/11/2023 | XVFC/2023-24/J/99 | 99,733 | |||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/100 | Expenditures | 187,480 | 21/11/2023 | XVFC/2023-24/J/105 | 99,306 | |||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/98 | Expenditures | 95,000 | 21/11/2023 | XVFC/2023-24/J/106 | 100,000 | |||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/99 | Expenditures | 95,000 | 21/11/2023 | XVFC/2023-24/J/107 | 150,000 | |||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/101 | Transfer | 99,306 | 21/11/2023 | XVFC/2023-24/J/108 | 99,543 | |||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/102 | Transfer | 100,000 | 21/11/2023 | XVFC/2023-24/J/109 | 99,910 | |||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/103 | Transfer | 150,000 | 21/11/2023 | XVFC/2023-24/J/110 | 150,000 | |||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/104 | Transfer | 99,543 | 21/11/2023 | XVFC/2023-24/J/111 | 93,213 | |||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/105 | Transfer | 99,910 | 21/11/2023 | XVFC/2023-24/J/112 | 100,000 | |||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/106 | Transfer | 150,000 | 21/11/2023 | XVFC/2023-24/J/113 | 100,000 | |||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/107 | Transfer | 93,213 | 21/11/2023 | XVFC/2023-24/J/114 | 100,000 | |||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/108 | Transfer | 100,000 | 21/11/2023 | XVFC/2023-24/J/115 | 400,000 | |||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/109 | Transfer | 100,000 | 21/11/2023 | XVFC/2023-24/J/116 | 99,733 | |||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/110 | Transfer | 100,000 | 21/11/2023 | XVFC/2023-24/J/117 | 150,000 | |||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/111 | Transfer | 400,000 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/112 | Transfer | 99,733 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/113 | Transfer | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:10:02 AM. |