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 | 04/12/2023 | XVFC/2023-24/P/214 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/215 | Expenditures | 90,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/216 | Expenditures | 90,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/217 | Expenditures | 90,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/218 | Expenditures | 149,013 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/219 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/220 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/221 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/222 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/223 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/224 | Expenditures | 250,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/225 | Expenditures | 199,781 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/226 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/227 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/228 | Expenditures | 99,854 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/229 | Expenditures | 350,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/230 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/231 | Expenditures | 99,232 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/232 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/233 | Expenditures | 112,500 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/235 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/236 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/237 | Expenditures | 12,500 | ||||||||||
Select activity nature | 25/12/2023 | XVFC/2023-24/P/238 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/239 | Expenditures | 135,000 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/240 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/241 | Expenditures | 9,980 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/242 | Expenditures | 9,993 | ||||||||||
Select activity nature | 31/12/2023 | XVFC/2023-24/P/243 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:16:44 PM. |