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 | 06/07/2023 | XVFC/2023-24/P/32 | Transfer | 500,000 | 05/07/2023 | XVFC/2023-24/J/14 | 500,000 | |||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/33 | Transfer | 499,468 | 06/07/2023 | XVFC/2023-24/J/15 | 500,000 | |||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/34 | Transfer | 500,000 | 10/07/2023 | XVFC/2023-24/J/16 | 500,000 | |||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/35 | Expenditures | 869,492 | 13/07/2023 | XVFC/2023-24/J/17 | 500,000 | |||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/36 | Transfer | 500,000 | 13/07/2023 | XVFC/2023-24/J/18 | 500,000 | |||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/37 | Expenditures | 22,485 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/38 | Expenditures | 22,000 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/39 | Expenditures | 26,000 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/40 | Expenditures | 19,996 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/42 | Expenditures | 22,000 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/43 | Expenditures | 24,400 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/44 | Expenditures | 24,615 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/45 | Expenditures | 19,984 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/47 | Expenditures | 19,988 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/48 | Expenditures | 19,988 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/49 | Expenditures | 30,508 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/50 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/51 | Expenditures | 21,750 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/52 | Expenditures | 22,020 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/53 | Transfer | 500,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/54 | Transfer | 500,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/55 | Expenditures | 489,600 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/56 | Expenditures | 720,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/57 | Expenditures | 503,323 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/58 | Expenditures | 480,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/59 | Expenditures | 480,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/60 | Expenditures | 480,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/61 | Expenditures | 480,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/62 | Expenditures | 480,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/63 | Expenditures | 479,971 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/64 | Expenditures | 479,971 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/65 | Expenditures | 628,832 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/66 | Expenditures | 501,118 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/67 | Expenditures | 529,752 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/68 | Expenditures | 359,334 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/69 | Expenditures | 820,880 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/70 | Expenditures | 528,000 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/71 | Expenditures | 489,600 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/72 | Expenditures | 528,000 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/73 | Expenditures | 528,000 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/74 | Expenditures | 489,600 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/75 | Expenditures | 508,800 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/76 | Expenditures | 479,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:19:46 AM. |