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 | 02/01/2024 | XVFC/2023-24/P/401 | Transfer | 30,000 | 02/01/2024 | XVFC/2023-24/J/34 | 3,326,415 | |||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/402 | Transfer | 30,000 | 02/01/2024 | XVFC/2023-24/J/35 | 2,095,500 | |||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/403 | Transfer | 30,000 | 04/01/2024 | XVFC/2023-24/J/36 | 446,378 | |||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/404 | Transfer | 24,500 | 05/01/2024 | XVFC/2023-24/J/37 | 86,900 | |||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/405 | Transfer | 30,000 | 05/01/2024 | XVFC/2023-24/J/38 | 196,000 | |||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/406 | Transfer | 30,000 | 09/01/2024 | XVFC/2023-24/J/39 | 180,731 | |||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/407 | Transfer | 30,000 | 09/01/2024 | XVFC/2023-24/J/40 | 94,014 | |||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/408 | Transfer | 30,000 | 23/01/2024 | XVFC/2023-24/J/41 | 1,066,600 | |||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/409 | Transfer | 30,000 | 23/01/2024 | XVFC/2023-24/J/42 | 514,500 | |||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/410 | Transfer | 42,000 | 23/01/2024 | XVFC/2023-24/J/43 | 375,000 | |||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/411 | Transfer | 42,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/412 | Transfer | 30,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/413 | Transfer | 30,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/414 | Transfer | 30,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/415 | Transfer | 30,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/416 | Transfer | 30,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/417 | Transfer | 30,500 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/418 | Transfer | 15,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/419 | Transfer | 17,500 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/420 | Transfer | 30,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/421 | Transfer | 50,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/422 | Transfer | 64,500 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/423 | Transfer | 75,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/424 | Transfer | 75,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/425 | Transfer | 102,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/426 | Transfer | 73,500 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/427 | Transfer | 73,500 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/428 | Transfer | 110,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/429 | Transfer | 110,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/430 | Transfer | 110,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/431 | Transfer | 110,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/432 | Transfer | 40,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/433 | Transfer | 96,500 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/434 | Transfer | 96,500 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/435 | Transfer | 96,500 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/436 | Transfer | 96,500 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/437 | Transfer | 86,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/438 | Transfer | 86,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/439 | Transfer | 86,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/440 | Transfer | 51,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/441 | Transfer | 55,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/442 | Transfer | 55,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/443 | Transfer | 55,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/444 | Transfer | 55,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/445 | Transfer | 55,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/446 | Transfer | 55,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/447 | Transfer | 55,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/448 | Transfer | 56,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/449 | Transfer | 25,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/450 | Transfer | 23,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/451 | Transfer | 100,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/452 | Transfer | 189,500 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/453 | Transfer | 150,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/454 | Transfer | 90,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/455 | Transfer | 24,500 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/456 | Transfer | 50,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/457 | Transfer | 114,500 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/458 | Transfer | 264,500 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/459 | Transfer | 44,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/460 | Transfer | 48,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/461 | Transfer | 48,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/462 | Transfer | 48,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/463 | Transfer | 48,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/464 | Transfer | 48,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/465 | Transfer | 15,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/466 | Transfer | 25,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/467 | Transfer | 25,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/468 | Transfer | 25,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/469 | Transfer | 25,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/470 | Transfer | 25,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/471 | Transfer | 25,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/472 | Transfer | 25,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/473 | Transfer | 25,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/474 | Transfer | 48,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/475 | Transfer | 48,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/476 | Transfer | 30,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/477 | Transfer | 30,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/478 | Transfer | 58,500 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/479 | Transfer | 25,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/480 | Transfer | 25,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/481 | Transfer | 75,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/482 | Transfer | 75,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/483 | Transfer | 51,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/484 | Transfer | 29,415 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/485 | Transfer | 30,000 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/486 | Transfer | 100,000 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/487 | Transfer | 76,000 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/488 | Transfer | 97,000 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/489 | Transfer | 50,000 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/490 | Transfer | 50,000 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/491 | Transfer | 100,000 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/492 | Transfer | 70,000 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/493 | Transfer | 14,500 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/494 | Transfer | 88,000 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/495 | Transfer | 88,000 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/496 | Transfer | 88,000 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/497 | Transfer | 88,000 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/498 | Transfer | 88,000 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/499 | Transfer | 88,000 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/500 | Transfer | 88,000 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/501 | Transfer | 89,000 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/502 | Transfer | 88,000 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/503 | Transfer | 89,000 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/504 | Transfer | 73,166 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/505 | Transfer | 99,212 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/506 | Expenditures | 950 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/507 | Expenditures | 69,525 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/508 | Transfer | 50,000 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/509 | Transfer | 50,000 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/510 | Transfer | 48,000 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/511 | Transfer | 48,000 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/512 | Transfer | 86,900 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/513 | Transfer | 99,731 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/514 | Transfer | 25,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/515 | Transfer | 56,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/516 | Transfer | 89,500 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/517 | Expenditures | 90,951 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/518 | Transfer | 88,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/519 | Transfer | 83,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/520 | Transfer | 29,800 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/521 | Transfer | 29,800 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/522 | Transfer | 64,500 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/523 | Transfer | 50,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/524 | Transfer | 40,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/525 | Expenditures | 36,675 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/526 | Expenditures | 16,900 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/527 | Transfer | 25,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/528 | Transfer | 25,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/529 | Transfer | 25,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/530 | Transfer | 25,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/531 | Transfer | 25,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/532 | Transfer | 25,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/533 | Transfer | 25,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/534 | Transfer | 25,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/535 | Transfer | 25,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/536 | Transfer | 25,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/537 | Transfer | 25,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/538 | Transfer | 25,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/539 | Transfer | 25,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/540 | Transfer | 25,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/541 | Transfer | 25,000 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/562 | Transfer | 30,000 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/563 | Transfer | 75,000 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/564 | Transfer | 50,000 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/565 | Transfer | 50,000 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/566 | Transfer | 40,000 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/567 | Transfer | 35,000 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/568 | Transfer | 35,000 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/569 | Transfer | 35,000 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/570 | Transfer | 40,000 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/571 | Transfer | 40,000 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/572 | Transfer | 41,000 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/573 | Transfer | 40,000 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/574 | Transfer | 20,000 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/575 | Transfer | 70,000 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/576 | Transfer | 30,000 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/577 | Transfer | 35,000 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/578 | Transfer | 40,000 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/579 | Transfer | 35,000 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/580 | Transfer | 30,000 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/581 | Transfer | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:23 PM. |