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 | 02/02/2024 | XVFC/2023-24/P/249 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/250 | Expenditures | 42,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/251 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/252 | Expenditures | 42,600 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/253 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/254 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/255 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/256 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/257 | Expenditures | 3,600 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/258 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/259 | Expenditures | 2,200 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/260 | Expenditures | 3,200 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/261 | Expenditures | 3,200 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/262 | Expenditures | 800 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/263 | Expenditures | 3,600 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/264 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/265 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/266 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/267 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/268 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/269 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/270 | Expenditures | 2,800 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/271 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/272 | Expenditures | 3,600 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/273 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/274 | Expenditures | 3,600 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/275 | Expenditures | 2,600 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/276 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/277 | Expenditures | 1,600 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/278 | Expenditures | 2,200 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/279 | Expenditures | 3,200 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/280 | Expenditures | 2,800 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/281 | Expenditures | 1,600 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/282 | Expenditures | 3,200 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/283 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/284 | Expenditures | 2,200 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/285 | Expenditures | 1,600 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/286 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/287 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/288 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/289 | Expenditures | 49,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:50:41 AM. |