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 | 04/12/2023 | XVFC/2023-24/P/265 | Expenditures | 10,480 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/266 | Expenditures | 6,875 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/267 | Expenditures | 10,472 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/268 | Expenditures | 9,177 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/269 | Expenditures | 4,817 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/270 | Expenditures | 8,105 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/271 | Expenditures | 4,226 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/272 | Expenditures | 1,062 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/273 | Expenditures | 377 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/274 | Expenditures | 6,797 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/275 | Expenditures | 1,884 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/276 | Expenditures | 6,542 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/277 | Expenditures | 1,880 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/278 | Expenditures | 10,488 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/279 | Expenditures | 6,282 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/280 | Expenditures | 8,102 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/281 | Expenditures | 10,472 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/282 | Expenditures | 10,480 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/283 | Expenditures | 5,482 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/284 | Expenditures | 437 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/285 | Expenditures | 1,087 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/286 | Expenditures | 4,346 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/287 | Expenditures | 315 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/288 | Expenditures | 527 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/289 | Expenditures | 7,064 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/290 | Expenditures | 302,419 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/291 | Expenditures | 238,823 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/292 | Expenditures | 229,519 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/293 | Expenditures | 5,403 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/294 | Expenditures | 4,817 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/295 | Expenditures | 9,177 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/296 | Expenditures | 8,985 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/297 | Expenditures | 5,483 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/298 | Expenditures | 8,967 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/299 | Expenditures | 13,994 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/300 | Expenditures | 8,103 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/301 | Expenditures | 229,270 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/302 | Expenditures | 261,781 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/303 | Expenditures | 229,305 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/304 | Expenditures | 238,656 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/305 | Expenditures | 243,754 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/306 | Expenditures | 229,459 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/307 | Expenditures | 238,779 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/308 | Expenditures | 229,424 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/309 | Expenditures | 229,458 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/310 | Expenditures | 13,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:24:20 AM. |