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 | 03/01/2024 | XVFC/2023-24/P/160 | Transfer | 232,200 | 03/01/2024 | XVFC/2023-24/J/27 | 376,000 | |||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/161 | Transfer | 82,900 | 03/01/2024 | XVFC/2023-24/J/28 | 169,900 | |||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/162 | Transfer | 143,800 | 11/01/2024 | XVFC/2023-24/J/29 | 196,800 | |||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/163 | Transfer | 87,000 | 11/01/2024 | XVFC/2023-24/J/30 | 112,900 | |||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/164 | Expenditures | 36,635 | 24/01/2024 | XVFC/2023-24/J/31 | 1,565,200 | |||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/165 | Transfer | 55,200 | 24/01/2024 | XVFC/2023-24/J/32 | 1,736,000 | |||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/166 | Transfer | 60,600 | 31/01/2024 | XVFC/2023-24/J/33 | 950,800 | |||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/167 | Transfer | 59,800 | 31/01/2024 | XVFC/2023-24/J/34 | 950,800 | |||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/168 | Transfer | 138,200 | 31/01/2024 | XVFC/2023-24/J/35 | 285,200 | |||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/169 | Transfer | 53,100 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/170 | Expenditures | 7,495 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/171 | Transfer | 49,600 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/172 | Transfer | 193,200 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/173 | Transfer | 76,000 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/174 | Transfer | 76,000 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/175 | Transfer | 48,000 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/176 | Transfer | 89,600 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/177 | Transfer | 100,000 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/178 | Transfer | 93,200 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/179 | Transfer | 72,400 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/180 | Transfer | 72,400 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/181 | Transfer | 72,400 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/182 | Transfer | 72,400 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/184 | Transfer | 193,200 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/185 | Transfer | 88,000 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/186 | Transfer | 41,600 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/187 | Transfer | 80,000 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/188 | Transfer | 113,200 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/189 | Transfer | 40,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/190 | Transfer | 193,200 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/191 | Transfer | 80,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/192 | Transfer | 48,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/193 | Transfer | 48,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/194 | Transfer | 53,200 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/195 | Transfer | 128,800 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/196 | Transfer | 64,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/197 | Transfer | 120,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/198 | Transfer | 120,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/199 | Transfer | 153,200 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/200 | Transfer | 80,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/201 | Transfer | 40,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/202 | Transfer | 40,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/203 | Transfer | 80,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/204 | Transfer | 80,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/205 | Transfer | 56,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/206 | Transfer | 100,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/207 | Transfer | 100,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/208 | Transfer | 89,600 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/209 | Transfer | 57,700 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/210 | Transfer | 285,200 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/211 | Transfer | 121,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/212 | Transfer | 217,800 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/213 | Transfer | 612,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:57:53 PM. |