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 | 24/07/2023 | XVFC/2023-24/P/37 | Transfer | 245,122 | 27/07/2023 | XVFC/2023-24/J/5 | 27,487,984 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/38 | Transfer | 125,000 | 27/07/2023 | XVFC/2023-24/J/6 | 27,487,984 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/39 | Transfer | 125,000 | 27/07/2023 | XVFC/2023-24/J/7 | 27,487,984 | |||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/40 | Transfer | 242,742 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/41 | Transfer | 100,000 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/42 | Transfer | 98,064 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/43 | Transfer | 293,087 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/44 | Transfer | 48,943 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/45 | Transfer | 196,100 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/46 | Transfer | 48,922 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/47 | Transfer | 199,000 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/48 | Transfer | 194,032 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/49 | Transfer | 48,006 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/50 | Transfer | 49,803 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/51 | Transfer | 49,714 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/52 | Transfer | 49,000 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/53 | Transfer | 49,000 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/54 | Transfer | 50,000 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/55 | Transfer | 50,000 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/56 | Transfer | 50,000 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/57 | Transfer | 100,000 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/58 | Transfer | 196,100 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/59 | Transfer | 144,493 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/60 | Transfer | 100,000 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/61 | Transfer | 145,567 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/62 | Transfer | 49,000 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/63 | Transfer | 50,000 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/64 | Transfer | 49,000 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/65 | Transfer | 199,739 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/66 | Transfer | 62,500 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/67 | Transfer | 62,500 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/68 | Expenditures | 62,500 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/69 | Expenditures | 61,757 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/70 | Expenditures | 61,945 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/71 | Expenditures | 62,030 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/72 | Expenditures | 62,283 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/73 | Expenditures | 61,945 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/74 | Expenditures | 62,283 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/75 | Expenditures | 62,345 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/76 | Expenditures | 61,757 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/77 | Expenditures | 61,758 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/78 | Expenditures | 61,740 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/79 | Expenditures | 61,758 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/80 | Expenditures | 61,740 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/81 | Expenditures | 61,915 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/82 | Expenditures | 62,200 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/83 | Expenditures | 61,610 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/84 | Expenditures | 61,780 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/85 | Expenditures | 62,385 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/86 | Expenditures | 62,390 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/87 | Expenditures | 62,260 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/88 | Expenditures | 62,045 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/89 | Expenditures | 62,220 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/90 | Expenditures | 62,026 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/91 | Expenditures | 62,500 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/92 | Expenditures | 62,390 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/93 | Expenditures | 62,023 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/94 | Expenditures | 62,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:09 PM. |