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 | 04/02/2023 | XVFC/2022-23/P/282 | Expenditures | 426,000 | 28/02/2023 | XVFC/2022-23/J/4 | 5,000,000 | |||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/283 | Transfer | 50,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/284 | Transfer | 80,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/285 | Transfer | 75,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/286 | Transfer | 100,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/287 | Transfer | 73,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/288 | Transfer | 73,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/289 | Transfer | 100,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/290 | Transfer | 200,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/291 | Transfer | 100,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/292 | Transfer | 87,739 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/293 | Transfer | 100,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/294 | Transfer | 62,012 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/295 | Transfer | 310,506 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/296 | Transfer | 70,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/297 | Transfer | 150,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/298 | Transfer | 100,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/299 | Transfer | 50,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/300 | Transfer | 200,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/301 | Transfer | 50,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/302 | Transfer | 72,083 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/303 | Transfer | 50,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/304 | Transfer | 70,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/305 | Transfer | 100,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/306 | Transfer | 80,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/307 | Transfer | 14,435 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/308 | Transfer | 101,484 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/309 | Transfer | 50,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/310 | Transfer | 170,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/311 | Transfer | 50,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/312 | Transfer | 14,435 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/313 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/314 | Transfer | 200,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/315 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/316 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/317 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/318 | Transfer | 80,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/319 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/320 | Transfer | 81,500 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/321 | Transfer | 81,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/322 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/323 | Transfer | 80,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/324 | Transfer | 81,299 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/325 | Transfer | 200,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/326 | Transfer | 200,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/327 | Transfer | 50,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/328 | Transfer | 200,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/329 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/330 | Transfer | 200,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/331 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/332 | Transfer | 171,599 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/333 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/334 | Transfer | 75,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/335 | Transfer | 150,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/336 | Transfer | 56,851 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/337 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/338 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/339 | Transfer | 50,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/340 | Transfer | 90,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/341 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/342 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/343 | Transfer | 4,500 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/344 | Transfer | 45,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/345 | Transfer | 73,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/346 | Transfer | 80,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/347 | Transfer | 80,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/348 | Transfer | 47,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/349 | Transfer | 641,433 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/350 | Transfer | 40,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/351 | Transfer | 30,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/352 | Transfer | 200,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/353 | Transfer | 152,400 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/354 | Transfer | 150,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/355 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 08:58:44 AM. |