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 | 11/12/2023 | XVFC/2023-24/P/28 | Expenditures | 42,316 | ||||||||||
Select activity nature | 11/12/2023 | XVFC/2023-24/P/29 | Expenditures | 42,316 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/30 | Transfer | 117,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/31 | Transfer | 80,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/32 | Transfer | 249,900 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/33 | Transfer | 161,497 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/34 | Transfer | 494,815 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/35 | Transfer | 150,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/36 | Transfer | 150,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/37 | Transfer | 150,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/38 | Transfer | 50,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/39 | Transfer | 40,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/40 | Transfer | 399,883 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/41 | Transfer | 150,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/42 | Transfer | 150,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/43 | Transfer | 250,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/44 | Transfer | 250,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/45 | Transfer | 250,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/46 | Transfer | 100,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/47 | Transfer | 500,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/48 | Transfer | 500,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/49 | Transfer | 500,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/50 | Transfer | 500,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/51 | Transfer | 150,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/52 | Transfer | 250,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/53 | Transfer | 225,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/54 | Transfer | 225,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/55 | Transfer | 150,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/56 | Transfer | 75,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/57 | Transfer | 40,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/58 | Transfer | 75,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/59 | Transfer | 100,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/60 | Transfer | 75,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/61 | Transfer | 75,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/62 | Transfer | 500,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/63 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/64 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/65 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/66 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/67 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/68 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/69 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/70 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/71 | Transfer | 40,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/72 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/73 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/74 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/75 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/76 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/77 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/78 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/79 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/80 | Transfer | 200,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/81 | Transfer | 250,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/82 | Transfer | 450,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/83 | Transfer | 160,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/84 | Transfer | 100,000 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/85 | Transfer | 74,603 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/86 | Expenditures | 32,900 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/87 | Expenditures | 23,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:32:01 AM. |