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 | 10/05/2023 | XVFC/2023-24/P/1 | Expenditures | 61,491 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/2 | Expenditures | 173,044 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/3 | Expenditures | 140,724 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/4 | Expenditures | 10,987 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/5 | Expenditures | 113,005 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/10 | Expenditures | 76,176 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/11 | Expenditures | 120,593 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/12 | Expenditures | 105,696 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/13 | Expenditures | 55,931 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/14 | Expenditures | 133,107 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/15 | Expenditures | 287,509 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/16 | Expenditures | 85,836 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/6 | Expenditures | 61,133 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/7 | Expenditures | 79,958 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/8 | Expenditures | 49,965 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/9 | Expenditures | 87,430 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/17 | Expenditures | 14,585 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/18 | Expenditures | 25,880 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/19 | Expenditures | 22,723 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/20 | Expenditures | 145,165 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/21 | Expenditures | 285,197 | ||||||||||
Select activity nature | 13/05/2023 | XVFC/2023-24/P/22 | Expenditures | 29,408 | ||||||||||
Select activity nature | 13/05/2023 | XVFC/2023-24/P/23 | Expenditures | 102,075 | ||||||||||
Select activity nature | 13/05/2023 | XVFC/2023-24/P/24 | Expenditures | 141,599 | ||||||||||
Select activity nature | 13/05/2023 | XVFC/2023-24/P/25 | Expenditures | 129,726 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/26 | Expenditures | 234,634 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/27 | Expenditures | 256,109 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/28 | Expenditures | 105,729 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/29 | Expenditures | 72,634 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/30 | Expenditures | 100,614 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/31 | Expenditures | 136,977 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/32 | Expenditures | 89,076 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/33 | Expenditures | 85,563 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/34 | Expenditures | 108,906 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/35 | Expenditures | 140,261 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/36 | Expenditures | 200,731 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/37 | Expenditures | 213,900 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/38 | Expenditures | 21,348 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/39 | Expenditures | 274,361 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/40 | Expenditures | 3,730 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/41 | Expenditures | 164,836 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/42 | Expenditures | 250,273 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/43 | Expenditures | 232,622 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/44 | Expenditures | 337,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:05:54 PM. |