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 | 09/05/2023 | XVFC/2023-24/P/1 | Transfer | 168,622 | 09/05/2023 | XVFC/2023-24/J/1 | 2,160,904 | |||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/10 | Transfer | 5,500 | 09/05/2023 | XVFC/2023-24/J/2 | 1,417,203 | |||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/11 | Transfer | 5,500 | 09/05/2023 | XVFC/2023-24/J/3 | 1,197,244 | |||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/12 | Transfer | 5,500 | 11/05/2023 | XVFC/2023-24/J/4 | 535,000 | |||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/13 | Transfer | 5,500 | 11/05/2023 | XVFC/2023-24/J/5 | 1,320,552 | |||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/14 | Transfer | 5,500 | 12/05/2023 | XVFC/2023-24/J/6 | 526,552 | |||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/15 | Transfer | 5,500 | 18/05/2023 | XVFC/2023-24/J/7 | 1,668,480 | |||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/16 | Transfer | 5,500 | 18/05/2023 | XVFC/2023-24/J/8 | 1,011,569 | |||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/17 | Transfer | 5,500 | 18/05/2023 | XVFC/2023-24/J/9 | 601,754 | |||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/18 | Transfer | 5,500 | 20/05/2023 | XVFC/2023-24/J/10 | 1,176,490 | |||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/19 | Transfer | 5,500 | 20/05/2023 | XVFC/2023-24/J/11 | 575,207 | |||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/2 | Transfer | 70,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/20 | Transfer | 5,500 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/21 | Transfer | 5,500 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/22 | Transfer | 100,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/23 | Transfer | 100,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/24 | Transfer | 76,622 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/25 | Transfer | 50,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/26 | Transfer | 50,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/27 | Transfer | 12,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/28 | Transfer | 12,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/29 | Transfer | 12,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/3 | Transfer | 80,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/30 | Transfer | 12,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/31 | Transfer | 12,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/32 | Transfer | 12,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/33 | Transfer | 12,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/34 | Transfer | 50,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/35 | Transfer | 5,500 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/36 | Transfer | 82,565 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/37 | Transfer | 50,243 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/38 | Transfer | 35,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/39 | Transfer | 30,610 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/4 | Transfer | 100,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/40 | Transfer | 50,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/41 | Transfer | 30,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/42 | Transfer | 15,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/43 | Transfer | 58,435 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/44 | Transfer | 15,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/5 | Transfer | 80,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/6 | Transfer | 100,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/7 | Transfer | 5,500 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/8 | Transfer | 5,500 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/9 | Transfer | 5,500 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/45 | Transfer | 206,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/46 | Transfer | 200,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/47 | Transfer | 155,247 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/48 | Transfer | 90,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/49 | Transfer | 100,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/50 | Transfer | 101,247 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/51 | Transfer | 90,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/52 | Transfer | 90,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/53 | Transfer | 90,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/54 | Transfer | 100,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/55 | Transfer | 95,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/56 | Transfer | 75,110 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/57 | Transfer | 50,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/58 | Transfer | 50,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/59 | Transfer | 50,240 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/60 | Transfer | 95,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/61 | Transfer | 50,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/62 | Transfer | 150,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/63 | Transfer | 50,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/64 | Transfer | 100,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/65 | Transfer | 100,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/66 | Transfer | 88,410 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/67 | Transfer | 80,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/68 | Transfer | 50,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/69 | Transfer | 20,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/70 | Transfer | 45,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/71 | Transfer | 45,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/72 | Transfer | 50,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/73 | Transfer | 20,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/74 | Transfer | 20,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/75 | Transfer | 50,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/76 | Transfer | 50,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/77 | Transfer | 50,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/78 | Transfer | 30,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/79 | Transfer | 10,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/80 | Transfer | 10,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/81 | Transfer | 20,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/82 | Transfer | 80,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/83 | Transfer | 60,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/84 | Transfer | 100,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/85 | Transfer | 25,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/86 | Transfer | 20,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/87 | Transfer | 50,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/88 | Transfer | 100,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/89 | Transfer | 20,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/90 | Transfer | 30,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/91 | Expenditures | 13,070 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/92 | Expenditures | 13,070 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/93 | Expenditures | 13,070 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/94 | Expenditures | 13,070 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/95 | Expenditures | 13,070 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/96 | Expenditures | 13,070 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/97 | Expenditures | 13,070 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/98 | Expenditures | 13,070 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/99 | Expenditures | 13,070 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/100 | Transfer | 50,000 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/101 | Transfer | 80,000 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/102 | Transfer | 250,000 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/103 | Transfer | 150,000 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/104 | Transfer | 50,000 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/105 | Transfer | 70,000 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/106 | Transfer | 100,000 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/107 | Transfer | 85,000 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/108 | Transfer | 40,000 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/109 | Transfer | 70,000 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/110 | Transfer | 70,000 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/111 | Transfer | 200,000 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/112 | Transfer | 100,000 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/113 | Transfer | 150,000 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/114 | Transfer | 60,552 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/115 | Transfer | 100,000 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/116 | Transfer | 100,000 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/117 | Transfer | 396,552 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/118 | Transfer | 130,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/119 | Transfer | 150,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/120 | Transfer | 100,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/121 | Transfer | 100,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/122 | Transfer | 100,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/123 | Transfer | 200,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/124 | Transfer | 100,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/125 | Transfer | 145,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/126 | Transfer | 195,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/127 | Transfer | 100,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/128 | Transfer | 109,249 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/129 | Transfer | 50,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/130 | Transfer | 80,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/131 | Transfer | 80,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/132 | Transfer | 50,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/133 | Transfer | 80,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/134 | Transfer | 44,240 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/135 | Transfer | 100,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/136 | Transfer | 50,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/137 | Transfer | 50,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/138 | Transfer | 50,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/139 | Transfer | 100,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/140 | Transfer | 184,240 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/141 | Transfer | 100,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/142 | Transfer | 50,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/143 | Transfer | 150,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/144 | Transfer | 112,320 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/145 | Transfer | 50,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/146 | Transfer | 342,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/147 | Transfer | 40,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/148 | Transfer | 45,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/149 | Transfer | 45,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/150 | Transfer | 45,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/151 | Transfer | 45,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/152 | Transfer | 39,754 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/153 | Transfer | 90,000 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/154 | Transfer | 100,000 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/155 | Transfer | 98,245 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/156 | Transfer | 100,000 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/157 | Transfer | 100,000 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/158 | Transfer | 100,000 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/159 | Transfer | 150,000 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/160 | Transfer | 150,000 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/161 | Transfer | 200,000 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/162 | Transfer | 88,245 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/163 | Transfer | 138,207 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/164 | Transfer | 250,000 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/165 | Transfer | 50,000 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/166 | Transfer | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:34 PM. |