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 | 01/10/2023 | XVFC/2023-24/P/42 | Expenditures | 151,708 | ||||||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/43 | Expenditures | 8,400 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/44 | Expenditures | 11,100 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/45 | Expenditures | 22,684 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/46 | Expenditures | 3,039 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/47 | Expenditures | 3,366 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/48 | Expenditures | 6,078 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/49 | Expenditures | 22,467 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/50 | Expenditures | 22,467 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/51 | Expenditures | 12,495 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/52 | Expenditures | 12,495 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/53 | Expenditures | 12,495 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/54 | Expenditures | 12,495 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/55 | Expenditures | 12,588 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/56 | Expenditures | 12,588 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/57 | Expenditures | 12,588 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/58 | Expenditures | 12,588 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/59 | Expenditures | 12,588 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/60 | Expenditures | 12,588 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/61 | Expenditures | 12,600 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/62 | Expenditures | 213,143 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/63 | Expenditures | 5,007 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/64 | Expenditures | 8,887 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/65 | Expenditures | 8,355 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/66 | Expenditures | 5,014 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/67 | Expenditures | 10,250 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/68 | Expenditures | 8,887 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/69 | Expenditures | 5,007 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/70 | Expenditures | 8,400 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/71 | Expenditures | 5,232 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/72 | Expenditures | 5,232 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/73 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/74 | Expenditures | 10,251 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/75 | Expenditures | 5,014 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/76 | Expenditures | 8,005 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/77 | Expenditures | 8,015 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/78 | Expenditures | 8,015 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/79 | Expenditures | 10,303 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/80 | Expenditures | 10,208 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/81 | Expenditures | 10,285 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/82 | Expenditures | 10,285 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/83 | Expenditures | 10,248 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/84 | Expenditures | 5,004 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/85 | Expenditures | 6,549 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/86 | Expenditures | 10,285 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/87 | Expenditures | 7,589 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/88 | Expenditures | 8,018 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/89 | Expenditures | 212,914 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/90 | Expenditures | 141,245 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/91 | Expenditures | 162,031 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/92 | Expenditures | 162,088 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/93 | Expenditures | 161,973 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/94 | Expenditures | 161,914 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/95 | Expenditures | 135,439 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/96 | Expenditures | 82,657 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/97 | Expenditures | 82,657 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/98 | Expenditures | 6,335 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/99 | Expenditures | 162,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:46:22 PM. |