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 | 20/10/2023 | XVFC/2023-24/P/244 | Expenditures | 12,599 | 20/10/2023 | XVFC/2023-24/J/20 | 200,000 | |||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/245 | Expenditures | 14,805 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/246 | Expenditures | 14,805 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/247 | Expenditures | 14,805 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/248 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/249 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/250 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/251 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/252 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/253 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/254 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/255 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/256 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/257 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/258 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/259 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/260 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/261 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/262 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/263 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/264 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/265 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/266 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/267 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/268 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/269 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/270 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/271 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/272 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/273 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/274 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/275 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/276 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/277 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/278 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/279 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/280 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/281 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/282 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/283 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/284 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/285 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/286 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/287 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/288 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/289 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/290 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/291 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/292 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/293 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/294 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/295 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/296 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/297 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/298 | Expenditures | 20,633 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/299 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/300 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/301 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/302 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/303 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/304 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/305 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/306 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/307 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/308 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/309 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/310 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/311 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/312 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/313 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/314 | Expenditures | 44,415 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/315 | Expenditures | 29,610 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/316 | Expenditures | 14,805 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/317 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/318 | Expenditures | 12,599 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/319 | Transfer | 100,000 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/320 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:10 AM. |