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 | 01/09/2023 | XVFC/2023-24/P/137 | Transfer | 45,000 | 01/09/2023 | XVFC/2023-24/J/98 | 45,000 | |||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/138 | Transfer | 128,647 | 02/09/2023 | XVFC/2023-24/J/99 | 128,647 | |||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/139 | Transfer | 3,000 | 04/09/2023 | XVFC/2023-24/J/100 | 36,000 | |||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/140 | Transfer | 3,000 | 13/09/2023 | XVFC/2023-24/J/101 | 9,250 | |||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/141 | Transfer | 3,000 | 14/09/2023 | XVFC/2023-24/J/102 | 18,500 | |||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/142 | Transfer | 3,000 | 14/09/2023 | XVFC/2023-24/J/105 | 18,500 | |||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/143 | Transfer | 3,000 | 15/09/2023 | XVFC/2023-24/J/107 | 18,500 | |||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/144 | Transfer | 3,000 | 16/09/2023 | XVFC/2023-24/J/108 | 115,000 | |||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/145 | Transfer | 3,000 | 16/09/2023 | XVFC/2023-24/J/109 | 192,971 | |||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/146 | Transfer | 3,000 | 18/09/2023 | XVFC/2023-24/J/110 | 18,500 | |||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/147 | Transfer | 3,000 | 18/09/2023 | XVFC/2023-24/J/111 | 10,000 | |||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/148 | Transfer | 3,000 | 19/09/2023 | XVFC/2023-24/J/113 | 40,000 | |||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/149 | Transfer | 3,000 | 19/09/2023 | XVFC/2023-24/J/114 | 6,000 | |||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/150 | Transfer | 3,000 | 19/09/2023 | XVFC/2023-24/J/115 | 6,000 | |||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/151 | Expenditures | 9,250 | 22/09/2023 | XVFC/2023-24/J/117 | 6,000 | |||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/152 | Expenditures | 18,500 | 22/09/2023 | XVFC/2023-24/J/118 | 6,000 | |||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/153 | Expenditures | 18,500 | 22/09/2023 | XVFC/2023-24/J/119 | 4,000 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/154 | Expenditures | 18,500 | 22/09/2023 | XVFC/2023-24/J/120 | 6,000 | |||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/155 | Transfer | 115,000 | 23/09/2023 | XVFC/2023-24/J/121 | 18,500 | |||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/156 | Transfer | 192,971 | 25/09/2023 | XVFC/2023-24/J/122 | 10,000 | |||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/157 | Expenditures | 18,500 | 25/09/2023 | XVFC/2023-24/J/123 | 1,850 | |||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/158 | Expenditures | 10,000 | 26/09/2023 | XVFC/2023-24/J/124 | 42,072 | |||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/159 | Expenditures | 10,000 | 29/09/2023 | XVFC/2023-24/J/125 | 9,250 | |||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/160 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/161 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/162 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/164 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/165 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/166 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/167 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/168 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/169 | Expenditures | 18,500 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/170 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/171 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/172 | Expenditures | 1,850 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/173 | Transfer | 42,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:27:08 PM. |