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 | 02/11/2023 | XVFC/2023-24/P/97 | Transfer | 499,940 | 02/11/2023 | XVFC/2023-24/J/80 | 499,940 | |||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/98 | Transfer | 499,779 | 04/11/2023 | XVFC/2023-24/J/81 | 499,779 | |||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/99 | Transfer | 495,367 | 08/11/2023 | XVFC/2023-24/J/82 | 495,367 | |||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/100 | Transfer | 499,912 | 10/11/2023 | XVFC/2023-24/J/83 | 499,912 | |||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/101 | Transfer | 500,000 | 10/11/2023 | XVFC/2023-24/J/84 | 500,000 | |||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/102 | Transfer | 406,480 | 10/11/2023 | XVFC/2023-24/J/85 | 406,480 | |||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/124 | Expenditures | 24,450 | 30/11/2023 | XVFC/2023-24/J/86 | 500,000 | |||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/125 | Expenditures | 17,790 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/126 | Expenditures | 8,895 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/127 | Expenditures | 8,895 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/128 | Expenditures | 8,895 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/129 | Expenditures | 19,205 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/130 | Expenditures | 9,602 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/131 | Expenditures | 9,602 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/132 | Expenditures | 9,602 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/133 | Expenditures | 6,600 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/134 | Expenditures | 3,300 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/135 | Expenditures | 3,300 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/136 | Expenditures | 18,310 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/137 | Expenditures | 9,155 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/138 | Expenditures | 9,155 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/139 | Expenditures | 9,155 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/140 | Expenditures | 2,297 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/141 | Expenditures | 1,149 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/142 | Expenditures | 1,149 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/143 | Expenditures | 1,149 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/144 | Expenditures | 19,692 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/145 | Expenditures | 9,846 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/146 | Expenditures | 9,846 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/147 | Expenditures | 9,846 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/148 | Expenditures | 238 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/149 | Expenditures | 119 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/150 | Expenditures | 119 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/151 | Expenditures | 119 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/152 | Expenditures | 36,220 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/153 | Expenditures | 18,110 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/154 | Expenditures | 18,110 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/155 | Expenditures | 18,110 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/156 | Expenditures | 11,722 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/157 | Expenditures | 5,861 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/158 | Expenditures | 5,861 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/159 | Expenditures | 5,861 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/160 | Expenditures | 238 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/161 | Expenditures | 119 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/162 | Expenditures | 119 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/163 | Expenditures | 119 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/164 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:14 PM. |