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 | 03/07/2023 | XVFC/2023-24/P/133 | Expenditures | 20,362 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/134 | Transfer | 19,000 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/135 | Transfer | 80,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/136 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/137 | Transfer | 60,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/138 | Transfer | 40,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/139 | Transfer | 120,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/140 | Transfer | 110,600 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/141 | Transfer | 90,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/142 | Transfer | 89,900 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/143 | Transfer | 90,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/144 | Transfer | 149,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/145 | Transfer | 72,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/146 | Transfer | 200,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/147 | Transfer | 90,000 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/148 | Transfer | 120,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/156 | Expenditures | 23,300 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/157 | Transfer | 65,800 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/158 | Transfer | 110,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/159 | Transfer | 12,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/160 | Transfer | 65,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/161 | Transfer | 60,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/162 | Transfer | 277,000 | ||||||||||
Select activity nature | 16/07/2023 | XVFC/2023-24/P/163 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/07/2023 | XVFC/2023-24/P/164 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/165 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/166 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/167 | Expenditures | 20,750 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/168 | Transfer | 17,800 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/169 | Transfer | 96,000 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/170 | Transfer | 90,000 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/171 | Transfer | 85,500 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/172 | Transfer | 90,000 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/173 | Transfer | 151,100 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/174 | Transfer | 38,400 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/175 | Transfer | 46,300 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/176 | Transfer | 26,900 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/177 | Transfer | 110,800 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/178 | Transfer | 171,400 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/179 | Transfer | 54,000 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/180 | Transfer | 56,000 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/181 | Transfer | 166,000 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/182 | Transfer | 118,000 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/183 | Transfer | 90,000 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/184 | Transfer | 89,000 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/185 | Transfer | 90,000 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/186 | Transfer | 90,000 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/187 | Transfer | 74,000 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/188 | Transfer | 179,600 | ||||||||||
Select activity nature | 29/07/2023 | XVFC/2023-24/P/189 | Transfer | 152,000 | ||||||||||
Select activity nature | 29/07/2023 | XVFC/2023-24/P/190 | Transfer | 52,000 | ||||||||||
Select activity nature | 29/07/2023 | XVFC/2023-24/P/191 | Transfer | 164,000 | ||||||||||
Select activity nature | 29/07/2023 | XVFC/2023-24/P/192 | Transfer | 178,000 | ||||||||||
Select activity nature | 29/07/2023 | XVFC/2023-24/P/193 | Transfer | 128,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/194 | Transfer | 67,300 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/195 | Transfer | 73,100 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/196 | Transfer | 64,200 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/197 | Transfer | 155,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/198 | Transfer | 110,300 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/199 | Transfer | 110,900 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/200 | Transfer | 110,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/201 | Transfer | 55,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/202 | Transfer | 80,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/203 | Transfer | 131,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/204 | Transfer | 119,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/205 | Transfer | 87,400 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/206 | Transfer | 86,800 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/207 | Transfer | 110,400 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/208 | Transfer | 61,200 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/209 | Transfer | 62,600 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/210 | Transfer | 87,700 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/211 | Transfer | 50,800 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/212 | Transfer | 84,500 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/213 | Transfer | 90,100 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/214 | Transfer | 56,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/215 | Transfer | 55,900 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/216 | Transfer | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:50:32 AM. |