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 | 07/08/2023 | XVFC/2023-24/P/217 | Transfer | 198,000 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/218 | Transfer | 149,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/219 | Transfer | 88,700 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/220 | Transfer | 166,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/221 | Transfer | 119,200 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/222 | Transfer | 110,600 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/223 | Transfer | 165,500 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/224 | Transfer | 56,000 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/225 | Transfer | 119,900 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/226 | Transfer | 59,400 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/227 | Transfer | 59,700 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/228 | Transfer | 70,000 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/229 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/230 | Transfer | 155,000 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/231 | Transfer | 186,000 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/232 | Transfer | 43,400 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/233 | Transfer | 90,200 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/234 | Transfer | 80,000 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/235 | Transfer | 29,400 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/236 | Transfer | 80,000 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/237 | Transfer | 118,000 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/238 | Transfer | 110,000 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/239 | Transfer | 111,000 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/240 | Transfer | 165,000 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/241 | Transfer | 110,000 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/242 | Transfer | 119,000 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/243 | Transfer | 91,000 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/244 | Transfer | 89,600 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/245 | Transfer | 138,000 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/246 | Transfer | 115,800 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/247 | Transfer | 36,500 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/248 | Transfer | 60,000 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/249 | Transfer | 60,000 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/250 | Transfer | 60,000 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/251 | Transfer | 60,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/252 | Transfer | 120,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/253 | Transfer | 119,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/254 | Transfer | 80,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/255 | Transfer | 59,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/256 | Transfer | 111,000 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/257 | Transfer | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:50:01 AM. |