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 | 03/05/2023 | XVFC/2023-24/P/1 | Transfer | 15,705 | 03/05/2023 | XVFC/2023-24/J/1 | 361,215 | |||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/10 | Transfer | 15,705 | 06/05/2023 | XVFC/2023-24/J/2 | 533,970 | |||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/11 | Transfer | 15,705 | 08/05/2023 | XVFC/2023-24/J/3 | 235,575 | |||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/12 | Transfer | 15,705 | 12/05/2023 | XVFC/2023-24/J/5 | 408,330 | |||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/13 | Transfer | 15,705 | 17/05/2023 | XVFC/2023-24/J/6 | 190,000 | |||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/14 | Transfer | 15,705 | 17/05/2023 | XVFC/2023-24/J/7 | 400,000 | |||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/15 | Transfer | 15,705 | 19/05/2023 | XVFC/2023-24/J/8 | 200,000 | |||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/16 | Transfer | 15,705 | 19/05/2023 | XVFC/2023-24/J/9 | 298,395 | |||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/17 | Transfer | 15,705 | 20/05/2023 | XVFC/2023-24/J/10 | 406,975 | |||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/18 | Transfer | 15,705 | 25/05/2023 | XVFC/2023-24/J/11 | 923,750 | |||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/19 | Transfer | 15,705 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/2 | Transfer | 15,705 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/20 | Transfer | 15,705 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/21 | Transfer | 15,705 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/22 | Transfer | 15,705 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/23 | Transfer | 15,705 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/3 | Transfer | 15,705 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/4 | Transfer | 15,705 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/5 | Transfer | 15,705 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/6 | Transfer | 15,705 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/7 | Transfer | 15,705 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/8 | Transfer | 15,705 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/9 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/24 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/25 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/26 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/27 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/28 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/29 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/30 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/31 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/32 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/33 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/34 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/35 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/36 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/37 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/38 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/39 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/40 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/41 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/42 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/43 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/44 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/45 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/46 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/47 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/48 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/49 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/50 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/51 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/52 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/53 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/54 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/55 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/56 | Transfer | 15,705 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/57 | Transfer | 15,705 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/58 | Transfer | 15,705 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/59 | Transfer | 15,705 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/60 | Transfer | 15,705 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/61 | Transfer | 15,705 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/62 | Transfer | 15,705 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/63 | Transfer | 15,705 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/64 | Transfer | 15,705 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/65 | Transfer | 15,705 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/66 | Transfer | 15,705 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/67 | Transfer | 15,705 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/68 | Transfer | 15,705 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/69 | Transfer | 15,705 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/70 | Transfer | 15,705 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/71 | Transfer | 15,705 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/72 | Transfer | 15,705 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/73 | Transfer | 15,705 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/74 | Transfer | 15,705 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/75 | Transfer | 15,705 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/76 | Transfer | 15,705 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/77 | Transfer | 15,705 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/78 | Transfer | 15,705 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/79 | Transfer | 15,705 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/80 | Transfer | 15,705 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/81 | Transfer | 15,705 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/82 | Transfer | 15,705 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/83 | Transfer | 15,705 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/84 | Transfer | 15,705 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/85 | Transfer | 15,705 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/86 | Transfer | 15,705 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/87 | Transfer | 15,705 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/88 | Transfer | 15,705 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/89 | Transfer | 15,705 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/90 | Transfer | 15,705 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/91 | Transfer | 15,705 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/92 | Transfer | 15,705 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/93 | Transfer | 15,705 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/94 | Transfer | 15,705 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/95 | Transfer | 15,705 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/96 | Transfer | 15,705 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/97 | Transfer | 15,705 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/98 | Transfer | 15,705 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/100 | Transfer | 100,000 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/101 | Transfer | 200,000 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/102 | Transfer | 105,000 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/103 | Transfer | 85,000 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/99 | Transfer | 100,000 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/104 | Transfer | 100,000 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/105 | Transfer | 100,000 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/106 | Transfer | 15,705 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/107 | Transfer | 15,705 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/108 | Transfer | 15,705 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/109 | Transfer | 15,705 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/110 | Transfer | 15,705 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/111 | Transfer | 15,705 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/112 | Transfer | 15,705 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/113 | Transfer | 15,705 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/114 | Transfer | 15,705 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/115 | Transfer | 15,705 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/116 | Transfer | 15,705 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/117 | Transfer | 15,705 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/118 | Transfer | 15,705 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/119 | Transfer | 15,705 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/120 | Transfer | 15,705 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/121 | Transfer | 15,705 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/122 | Transfer | 15,705 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/123 | Transfer | 15,705 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/124 | Transfer | 15,705 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/125 | Transfer | 39,285 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/126 | Transfer | 31,410 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/127 | Transfer | 110,640 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/128 | Transfer | 125,640 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/129 | Transfer | 100,000 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/130 | Transfer | 94,230 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/131 | Transfer | 74,230 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/132 | Transfer | 25,000 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/133 | Transfer | 47,115 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/134 | Transfer | 23,580 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/135 | Transfer | 47,115 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/136 | Transfer | 23,550 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/137 | Transfer | 23,550 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/138 | Transfer | 34,230 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/139 | Transfer | 60,000 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/140 | Transfer | 94,230 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/141 | Transfer | 94,230 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/142 | Transfer | 94,230 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/143 | Transfer | 94,230 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/144 | Transfer | 50,000 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/145 | Transfer | 44,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:23:38 AM. |