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 | 06/10/2023 | XVFC/2023-24/P/194 | Expenditures | 1,800 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/195 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/196 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/197 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/198 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/199 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/200 | Expenditures | 600 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/201 | Expenditures | 1,400 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/202 | Expenditures | 1,300 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/203 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/204 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/205 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/206 | Expenditures | 1,300 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/207 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/208 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/209 | Expenditures | 1,300 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/210 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/211 | Expenditures | 1,300 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/212 | Expenditures | 1,100 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/213 | Expenditures | 1,300 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/214 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/215 | Expenditures | 800 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/216 | Expenditures | 1,300 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/217 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/218 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/219 | Expenditures | 700 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/220 | Expenditures | 400 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/221 | Expenditures | 600 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/222 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/223 | Expenditures | 1,300 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/224 | Expenditures | 33,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/225 | Expenditures | 400 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/226 | Expenditures | 400 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/227 | Expenditures | 400 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/228 | Expenditures | 400 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/229 | Expenditures | 400 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/230 | Expenditures | 33,000 | ||||||||||
Select activity nature | 08/10/2023 | FFC/2023-24/P/157 | Expenditures | 2,800 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/231 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/232 | Expenditures | 80,405 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/233 | Expenditures | 46,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:51:29 AM. |