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 | 05/02/2024 | XVFC/2023-24/P/544 | Transfer | 93,905.6 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/545 | Transfer | 160,000 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/546 | Transfer | 200,000 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/547 | Transfer | 56,000 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/548 | Transfer | 56,000 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/549 | Transfer | 160,000 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/551 | Transfer | 200,000 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/552 | Transfer | 56,800 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/553 | Transfer | 300,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/554 | Transfer | 120,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/555 | Transfer | 220,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/556 | Transfer | 90,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/557 | Transfer | 100,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/558 | Transfer | 60,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/559 | Transfer | 270,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/560 | Transfer | 225,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/561 | Transfer | 100,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/562 | Transfer | 160,348 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/563 | Expenditures | 12,310 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/564 | Transfer | 300,000 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/565 | Transfer | 80,000 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/566 | Transfer | 280,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/567 | Transfer | 60,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/568 | Transfer | 80,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/569 | Transfer | 80,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/570 | Transfer | 240,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/571 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/572 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/573 | Transfer | 60,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/574 | Transfer | 256,500 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/575 | Transfer | 202,500 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/576 | Transfer | 202,500 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/577 | Transfer | 162,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/578 | Transfer | 162,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/579 | Transfer | 162,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/580 | Transfer | 20,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/581 | Transfer | 50,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/582 | Transfer | 20,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/583 | Transfer | 40,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/584 | Transfer | 80,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/585 | Transfer | 80,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/586 | Transfer | 120,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/587 | Transfer | 40,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/588 | Transfer | 114,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/589 | Transfer | 180,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/590 | Transfer | 100,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/591 | Transfer | 116,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/592 | Transfer | 64,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/593 | Transfer | 180,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/594 | Transfer | 88,086 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/595 | Transfer | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:48:08 AM. |