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 | 01/05/2023 | XVFC/2023-24/P/10 | Expenditures | 37,500 | 07/05/2023 | XVFC/2023-24/J/1 | 150,000 | |||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/11 | Expenditures | 37,500 | 07/05/2023 | XVFC/2023-24/J/2 | 285,000 | |||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/12 | Expenditures | 37,500 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/13 | Expenditures | 37,500 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/14 | Expenditures | 37,500 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/15 | Expenditures | 37,500 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/16 | Expenditures | 37,500 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/17 | Expenditures | 37,500 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/7 | Expenditures | 37,500 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/8 | Expenditures | 37,500 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/9 | Expenditures | 37,500 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/18 | Expenditures | 36,150 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/19 | Expenditures | 12,050 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/20 | Expenditures | 12,050 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/21 | Expenditures | 12,050 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/22 | Expenditures | 12,050 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/23 | Expenditures | 24,100 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/24 | Expenditures | 12,050 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/25 | Expenditures | 12,050 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/26 | Expenditures | 12,050 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/27 | Expenditures | 12,050 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/28 | Expenditures | 48,200 | ||||||||||
Select activity nature | 07/05/2023 | XVFC/2023-24/P/29 | Transfer | 150,000 | ||||||||||
Select activity nature | 07/05/2023 | XVFC/2023-24/P/30 | Transfer | 100,000 | ||||||||||
Select activity nature | 07/05/2023 | XVFC/2023-24/P/31 | Transfer | 35,000 | ||||||||||
Select activity nature | 07/05/2023 | XVFC/2023-24/P/32 | Transfer | 150,000 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/33 | Expenditures | 12,050 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/34 | Expenditures | 24,100 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/35 | Expenditures | 49,550 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/36 | Expenditures | 49,550 | ||||||||||
Select activity nature | 28/05/2023 | XVFC/2023-24/P/37 | Expenditures | 52,150 | ||||||||||
Select activity nature | 28/05/2023 | XVFC/2023-24/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/05/2023 | XVFC/2023-24/P/39 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/05/2023 | XVFC/2023-24/P/40 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/05/2023 | XVFC/2023-24/P/41 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/05/2023 | XVFC/2023-24/P/42 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/05/2023 | XVFC/2023-24/P/43 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/05/2023 | XVFC/2023-24/P/44 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/05/2023 | XVFC/2023-24/P/45 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/05/2023 | XVFC/2023-24/P/46 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/05/2023 | XVFC/2023-24/P/47 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/05/2023 | XVFC/2023-24/P/48 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:24:06 PM. |