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 | 08/01/2024 | XVFC/2023-24/P/506 | Transfer | 40,000 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/507 | Transfer | 84,088 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/508 | Transfer | 83,858 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/509 | Transfer | 83,693 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/510 | Transfer | 86,675 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/511 | Transfer | 83,963 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/512 | Transfer | 85,425 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/513 | Transfer | 171,000 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/514 | Transfer | 171,000 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/515 | Transfer | 171,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/516 | Transfer | 60,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/517 | Transfer | 209,599 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/518 | Transfer | 88,315 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/519 | Transfer | 80,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/520 | Transfer | 64,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/521 | Transfer | 124,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/522 | Transfer | 96,400 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/523 | Transfer | 120,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/524 | Transfer | 80,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/526 | Transfer | 80,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/527 | Transfer | 80,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/528 | Transfer | 64,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/529 | Transfer | 88,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/530 | Transfer | 64,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/531 | Transfer | 88,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/532 | Transfer | 80,000 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/533 | Transfer | 271,939.4 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/534 | Transfer | 67,999.2 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/535 | Transfer | 80,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/536 | Expenditures | 12,310 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/537 | Transfer | 16,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/538 | Transfer | 83,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/539 | Transfer | 83,800 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/540 | Transfer | 31,544 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/541 | Transfer | 80,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/542 | Transfer | 48,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/543 | Transfer | 116,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:19 AM. |