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 | 07/03/2024 | XVFC/2023-24/P/182 | Transfer | 15,600 | 07/03/2024 | XVFC/2023-24/J/134 | 15,600 | |||||||
Select activity nature | 07/03/2024 | XVFC/2023-24/P/183 | Transfer | 15,600 | 11/03/2024 | XVFC/2023-24/J/135 | 14,200 | |||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/184 | Transfer | 14,200 | 11/03/2024 | XVFC/2023-24/J/136 | 125,000 | |||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/185 | Transfer | 125,000 | 12/03/2024 | XVFC/2023-24/J/138 | 15,000 | |||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/187 | Transfer | 15,000 | 12/03/2024 | XVFC/2023-24/J/139 | 56,000 | |||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/188 | Transfer | 56,000 | 12/03/2024 | XVFC/2023-24/J/140 | 14,200 | |||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/189 | Transfer | 14,200 | 12/03/2024 | XVFC/2023-24/J/141 | 14,000 | |||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/190 | Transfer | 14,000 | 12/03/2024 | XVFC/2023-24/J/142 | 100,000 | |||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/191 | Transfer | 100,000 | 13/03/2024 | XVFC/2023-24/J/143 | 28,000 | |||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/192 | Transfer | 28,000 | 13/03/2024 | XVFC/2023-24/J/144 | 42,000 | |||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/193 | Transfer | 42,000 | 13/03/2024 | XVFC/2023-24/J/145 | 15,600 | |||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/194 | Transfer | 15,600 | 14/03/2024 | XVFC/2023-24/J/146 | 14,200 | |||||||
Select activity nature | 14/03/2024 | XVFC/2023-24/P/195 | Transfer | 14,200 | 14/03/2024 | XVFC/2023-24/J/147 | 14,200 | |||||||
Select activity nature | 14/03/2024 | XVFC/2023-24/P/196 | Transfer | 14,200 | 14/03/2024 | XVFC/2023-24/J/148 | 48,000 | |||||||
Select activity nature | 14/03/2024 | XVFC/2023-24/P/197 | Transfer | 48,000 | 15/03/2024 | XVFC/2023-24/J/149 | 75,000 | |||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/198 | Transfer | 75,000 | 15/03/2024 | XVFC/2023-24/J/151 | 45,000 | |||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/199 | Transfer | 45,000 | 15/03/2024 | XVFC/2023-24/J/152 | 62,500 | |||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/200 | Transfer | 45,000 | 15/03/2024 | XVFC/2023-24/J/153 | 62,500 | |||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/201 | Transfer | 62,500 | 15/03/2024 | XVFC/2023-24/J/154 | 14,000 | |||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/202 | Transfer | 62,500 | 15/03/2024 | XVFC/2023-24/J/155 | 14,000 | |||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/203 | Transfer | 14,000 | 15/03/2024 | XVFC/2023-24/J/156 | 14,000 | |||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/204 | Transfer | 14,000 | 15/03/2024 | XVFC/2023-24/J/157 | 14,000 | |||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/205 | Transfer | 14,000 | 15/03/2024 | XVFC/2023-24/J/158 | 14,000 | |||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/206 | Transfer | 14,000 | 16/03/2024 | XVFC/2023-24/J/159 | 125,000 | |||||||
Select activity nature | 16/03/2024 | XVFC/2023-24/P/207 | Transfer | 125,000 | 19/03/2024 | XVFC/2023-24/J/160 | 23,310 | |||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/208 | Expenditures | 23,310 | 28/03/2024 | XVFC/2023-24/J/161 | 70,500 | |||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/209 | Transfer | 70,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:27:17 PM. |