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 | 06/09/2023 | XVFC/2023-24/P/106 | Transfer | 269,936 | 06/09/2023 | XVFC/2023-24/J/90 | 269,936 | |||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/107 | Transfer | 256,000 | 06/09/2023 | XVFC/2023-24/J/91 | 256,000 | |||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/108 | Transfer | 168,000 | 06/09/2023 | XVFC/2023-24/J/92 | 168,000 | |||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/109 | Expenditures | 31,000 | 14/09/2023 | XVFC/2023-24/J/100 | 48,000 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/126 | Transfer | 120,000 | 14/09/2023 | XVFC/2023-24/J/101 | 48,000 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/127 | Transfer | 140,000 | 14/09/2023 | XVFC/2023-24/J/102 | 48,000 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/128 | Transfer | 64,000 | 14/09/2023 | XVFC/2023-24/J/103 | 48,000 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/129 | Transfer | 92,000 | 14/09/2023 | XVFC/2023-24/J/104 | 48,000 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/130 | Transfer | 60,000 | 14/09/2023 | XVFC/2023-24/J/105 | 149,236 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/131 | Transfer | 60,000 | 14/09/2023 | XVFC/2023-24/J/106 | 42,000 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/132 | Transfer | 60,000 | 14/09/2023 | XVFC/2023-24/J/107 | 233,338 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/133 | Transfer | 48,000 | 14/09/2023 | XVFC/2023-24/J/108 | 239,870 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/134 | Transfer | 48,000 | 14/09/2023 | XVFC/2023-24/J/93 | 120,000 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/135 | Transfer | 48,000 | 14/09/2023 | XVFC/2023-24/J/94 | 140,000 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/136 | Transfer | 48,000 | 14/09/2023 | XVFC/2023-24/J/95 | 64,000 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/137 | Transfer | 48,000 | 14/09/2023 | XVFC/2023-24/J/96 | 92,000 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/138 | Transfer | 149,236 | 14/09/2023 | XVFC/2023-24/J/97 | 60,000 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/139 | Transfer | 42,000 | 14/09/2023 | XVFC/2023-24/J/98 | 60,000 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/140 | Transfer | 239,870 | 14/09/2023 | XVFC/2023-24/J/99 | 60,000 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/141 | Expenditures | 15,406 | 15/09/2023 | XVFC/2023-24/J/109 | 91,000 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/142 | Transfer | 91,000 | 22/09/2023 | XVFC/2023-24/J/111 | 198,000 | |||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/143 | Transfer | 233,338 | 22/09/2023 | XVFC/2023-24/J/112 | 138,000 | |||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/144 | Transfer | 198,000 | 22/09/2023 | XVFC/2023-24/J/113 | 138,000 | |||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/145 | Transfer | 138,000 | 22/09/2023 | XVFC/2023-24/J/114 | 1,161,000 | |||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/146 | Transfer | 138,000 | 22/09/2023 | XVFC/2023-24/J/115 | 48,087 | |||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/147 | Transfer | 48,087 | 22/09/2023 | XVFC/2023-24/J/116 | 46,336 | |||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/148 | Transfer | 46,336 | 22/09/2023 | XVFC/2023-24/J/117 | 60,000 | |||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/149 | Transfer | 60,000 | 22/09/2023 | XVFC/2023-24/J/118 | 59,720 | |||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/150 | Transfer | 59,720 | 22/09/2023 | XVFC/2023-24/J/119 | 136,468 | |||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/151 | Transfer | 48,000 | 22/09/2023 | XVFC/2023-24/J/120 | 136,468 | |||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/152 | Transfer | 48,000 | 22/09/2023 | XVFC/2023-24/J/121 | 48,000 | |||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/153 | Transfer | 48,000 | 22/09/2023 | XVFC/2023-24/J/122 | 48,000 | |||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/154 | Transfer | 239,886 | 22/09/2023 | XVFC/2023-24/J/123 | 48,000 | |||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/155 | Transfer | 198,000 | 23/09/2023 | XVFC/2023-24/J/124 | 239,886 | |||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/156 | Transfer | 136,468 | 23/09/2023 | XVFC/2023-24/J/125 | 198,000 | |||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/157 | Transfer | 257,004 | 23/09/2023 | XVFC/2023-24/J/126 | 136,468 | |||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/158 | Transfer | 1,161,000 | 23/09/2023 | XVFC/2023-24/J/127 | 257,004 | |||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/159 | Expenditures | 156,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:30:00 AM. |