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 | 06/02/2024 | XVFC/2023-24/P/226 | Expenditures | 300,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/227 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/228 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/229 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/230 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/231 | Expenditures | 250,000 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/232 | Expenditures | 175,000 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/233 | Expenditures | 125,000 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/234 | Expenditures | 275,000 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/235 | Expenditures | 250,000 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/236 | Expenditures | 500,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/237 | Expenditures | 250,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/238 | Expenditures | 500,000 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/239 | Expenditures | 139,996 | ||||||||||
Select activity nature | 09/02/2024 | XVFC/2023-24/P/240 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/241 | Expenditures | 149,999 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/242 | Expenditures | 275,000 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/243 | Expenditures | 450,000 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/244 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/245 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/246 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/247 | Expenditures | 300,000 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/248 | Expenditures | 500,000 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/249 | Expenditures | 500,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/250 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/251 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/252 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/253 | Expenditures | 399,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:45 PM. |