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 | 15/01/2024 | XVFC/2023-24/P/139 | Expenditures | 50,000 | 30/01/2024 | XVFC/2023-24/J/10 | 500,000 | |||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/140 | Transfer | 65,000 | 30/01/2024 | XVFC/2023-24/J/11 | 1,000,000 | |||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/141 | Transfer | 5,500 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/142 | Transfer | 5,500 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/143 | Transfer | 5,500 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/144 | Transfer | 5,500 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/145 | Transfer | 5,500 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/146 | Transfer | 5,500 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/147 | Transfer | 5,500 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/148 | Transfer | 5,500 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/149 | Transfer | 5,500 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/150 | Transfer | 5,500 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/151 | Transfer | 5,500 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/152 | Transfer | 5,500 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/153 | Transfer | 4,090 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/154 | Transfer | 4,090 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/155 | Transfer | 4,090 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/156 | Transfer | 4,090 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/157 | Transfer | 4,090 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/158 | Transfer | 4,090 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/159 | Transfer | 4,090 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/160 | Transfer | 4,090 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/161 | Transfer | 4,090 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/162 | Transfer | 50,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/163 | Transfer | 11,339 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/164 | Transfer | 12,599 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/165 | Transfer | 12,599 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/166 | Transfer | 12,599 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/167 | Transfer | 12,599 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/168 | Transfer | 12,599 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/169 | Transfer | 12,599 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/170 | Transfer | 12,599 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/171 | Transfer | 12,599 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/172 | Transfer | 12,599 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/173 | Transfer | 12,599 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/174 | Transfer | 11,339 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/175 | Transfer | 12,599 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/176 | Transfer | 12,599 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/177 | Transfer | 12,599 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/178 | Transfer | 11,339 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/179 | Transfer | 12,599 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/180 | Transfer | 12,599 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/181 | Transfer | 12,599 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/182 | Transfer | 12,599 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/183 | Transfer | 11,339 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/184 | Transfer | 12,599 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/185 | Transfer | 12,599 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/186 | Expenditures | 8,300 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/187 | Transfer | 14,384 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/188 | Transfer | 12,599 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/189 | Transfer | 14,384 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/190 | Transfer | 12,599 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/191 | Transfer | 12,599 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/192 | Transfer | 41,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/193 | Transfer | 61,279 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/194 | Transfer | 5,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/195 | Transfer | 5,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/196 | Transfer | 7,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/197 | Transfer | 7,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/198 | Transfer | 41,279 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/199 | Transfer | 41,279 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/200 | Transfer | 40,779 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/201 | Transfer | 51,279 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/202 | Transfer | 10,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/203 | Transfer | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:31 PM. |