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 | 01/02/2023 | XVFC/2022-23/P/261 | Transfer | 29,874 | 01/02/2023 | XVFC/2022-23/J/39 | 500,000 | |||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/262 | Transfer | 59,762 | 03/02/2023 | XVFC/2022-23/J/40 | 800,000 | |||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/263 | Transfer | 240,000 | 06/02/2023 | XVFC/2022-23/J/41 | 1,294,000 | |||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/264 | Transfer | 80,000 | 06/02/2023 | XVFC/2022-23/J/42 | 100,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/265 | Transfer | 60,000 | 06/02/2023 | XVFC/2022-23/J/43 | 1,500,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/266 | Transfer | 44,000 | 06/02/2023 | XVFC/2022-23/J/44 | 300,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/267 | Transfer | 45,600 | 06/02/2023 | XVFC/2022-23/J/45 | 1,400,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/268 | Transfer | 48,000 | 06/02/2023 | XVFC/2022-23/J/46 | 680,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/269 | Transfer | 87,375 | 06/02/2023 | XVFC/2022-23/J/47 | 500,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/270 | Transfer | 80,000 | 06/02/2023 | XVFC/2022-23/J/48 | 800,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/271 | Transfer | 40,000 | 06/02/2023 | XVFC/2022-23/J/49 | 900,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/272 | Transfer | 40,000 | 06/02/2023 | XVFC/2022-23/J/50 | 530,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/273 | Transfer | 40,000 | 11/02/2023 | XVFC/2022-23/J/51 | 820,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/274 | Transfer | 40,000 | 11/02/2023 | XVFC/2022-23/J/52 | 600,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/275 | Transfer | 40,000 | 16/02/2023 | XVFC/2022-23/J/53 | 940,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/276 | Transfer | 160,000 | 16/02/2023 | XVFC/2022-23/J/54 | 120,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/277 | Transfer | 80,000 | 16/02/2023 | XVFC/2022-23/J/55 | 300,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/278 | Transfer | 40,000 | 21/02/2023 | XVFC/2022-23/J/56 | 531,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/279 | Transfer | 40,000 | 21/02/2023 | XVFC/2022-23/J/57 | 500,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/280 | Transfer | 40,000 | 22/02/2023 | XVFC/2022-23/J/58 | 250,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/281 | Transfer | 40,000 | 22/02/2023 | XVFC/2022-23/J/59 | 1,250,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/282 | Transfer | 400,000 | 22/02/2023 | XVFC/2022-23/J/60 | 1,100,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/283 | Transfer | 160,000 | 22/02/2023 | XVFC/2022-23/J/61 | 600,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/284 | Transfer | 112,000 | 23/02/2023 | XVFC/2022-23/J/62 | 200,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/285 | Transfer | 120,000 | 24/02/2023 | XVFC/2022-23/J/63 | 1,000,000 | |||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/286 | Transfer | 80,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/287 | Transfer | 200,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/288 | Transfer | 160,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/289 | Transfer | 200,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/290 | Transfer | 40,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/291 | Transfer | 40,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/292 | Transfer | 80,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/293 | Transfer | 40,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/294 | Transfer | 80,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/295 | Transfer | 40,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/296 | Transfer | 40,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/297 | Transfer | 160,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/298 | Transfer | 80,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/299 | Transfer | 80,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/300 | Transfer | 80,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/301 | Transfer | 120,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/302 | Transfer | 44,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/303 | Transfer | 44,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/304 | Transfer | 44,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/305 | Transfer | 80,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/306 | Transfer | 40,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/307 | Transfer | 74,641 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/308 | Transfer | 40,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/309 | Transfer | 48,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/310 | Transfer | 80,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/311 | Transfer | 80,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/312 | Transfer | 120,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/313 | Transfer | 80,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/314 | Transfer | 80,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/315 | Transfer | 118,584 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/316 | Transfer | 48,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/317 | Transfer | 48,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/318 | Transfer | 44,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/319 | Transfer | 44,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/320 | Transfer | 40,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/321 | Transfer | 200,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/322 | Transfer | 120,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/323 | Transfer | 192,459 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/325 | Transfer | 178,393 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/326 | Expenditures | 49,900 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/327 | Transfer | 65,058 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/328 | Transfer | 119,530 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/329 | Transfer | 212,400 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/330 | Transfer | 200,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/331 | Transfer | 120,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/332 | Transfer | 100,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/333 | Transfer | 80,767 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/334 | Transfer | 40,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/335 | Transfer | 140,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/336 | Transfer | 320,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/337 | Transfer | 40,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/338 | Transfer | 200,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/339 | Transfer | 40,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/340 | Transfer | 120,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/341 | Transfer | 120,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/342 | Transfer | 179,486 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/343 | Transfer | 99,755 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/344 | Transfer | 80,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/345 | Transfer | 80,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/346 | Transfer | 80,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/347 | Transfer | 59,914 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/348 | Transfer | 80,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/349 | Transfer | 90,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/350 | Transfer | 90,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/351 | Transfer | 165,719 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/352 | Transfer | 60,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/353 | Transfer | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:45:14 PM. |