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 | 03/03/2023 | XVFC/2022-23/P/354 | Transfer | 100,000 | 16/03/2023 | XVFC/2022-23/J/64 | 350,000 | |||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/355 | Transfer | 80,000 | 16/03/2023 | XVFC/2022-23/J/65 | 350,000 | |||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/356 | Transfer | 120,000 | 16/03/2023 | XVFC/2022-23/J/66 | 600,000 | |||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/357 | Transfer | 120,000 | 16/03/2023 | XVFC/2022-23/J/67 | 400,000 | |||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/358 | Transfer | 88,907 | 21/03/2023 | XVFC/2022-23/J/68 | 600,000 | |||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/359 | Transfer | 89,248 | 24/03/2023 | XVFC/2022-23/J/69 | 100,000 | |||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/360 | Transfer | 119,000 | 24/03/2023 | XVFC/2022-23/J/70 | 720,000 | |||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/361 | Transfer | 74,197 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/362 | Transfer | 88,935 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/363 | Transfer | 89,213 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/364 | Transfer | 109,714 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/365 | Transfer | 109,685 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/366 | Transfer | 64,244 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/367 | Transfer | 67,644 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/368 | Transfer | 40,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/369 | Transfer | 40,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/370 | Transfer | 40,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/371 | Transfer | 40,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/372 | Transfer | 239,498 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/373 | Transfer | 299,312 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/374 | Transfer | 120,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/375 | Transfer | 200,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/376 | Transfer | 40,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/377 | Transfer | 20,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/378 | Transfer | 90,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/379 | Transfer | 80,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/380 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/381 | Transfer | 80,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/382 | Transfer | 160,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/383 | Transfer | 300,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/384 | Transfer | 40,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/385 | Transfer | 120,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/386 | Transfer | 80,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/387 | Transfer | 80,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/388 | Transfer | 60,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/389 | Transfer | 60,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/390 | Transfer | 80,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/391 | Transfer | 90,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/392 | Transfer | 55,888 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/393 | Transfer | 120,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/394 | Transfer | 20,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/395 | Transfer | 59,994 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/396 | Transfer | 59,680 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/397 | Transfer | 59,498 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/398 | Transfer | 59,810 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/399 | Transfer | 59,788 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/400 | Transfer | 240,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/401 | Transfer | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:00:12 PM. |