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 | 05/02/2024 | XVFC/2023-24/P/129 | Transfer | 100,000 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/130 | Transfer | 300,000 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/131 | Transfer | 300,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/132 | Expenditures | 147,440 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/133 | Expenditures | 3,224 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/134 | Expenditures | 1,611 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/135 | Expenditures | 4,028 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/136 | Expenditures | 3,222 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/137 | Expenditures | 1,611 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/138 | Expenditures | 143,276 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/140 | Expenditures | 1,566 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/141 | Expenditures | 3,915 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/143 | Expenditures | 1,566 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/144 | Expenditures | 229,042 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/146 | Expenditures | 2,506 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/147 | Expenditures | 6,494 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/149 | Expenditures | 2,506 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/150 | Expenditures | 231,585 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/151 | Expenditures | 5,068 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/152 | Expenditures | 2,537 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/153 | Expenditures | 6,563 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/154 | Expenditures | 5,066 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/155 | Expenditures | 2,537 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/156 | Expenditures | 3,132 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/157 | Expenditures | 3,132 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/158 | Expenditures | 5,018 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/159 | Expenditures | 5,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:31:30 PM. |