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 | 03/01/2024 | XVFC/2023-24/P/292 | Expenditures | 176,116 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/293 | Expenditures | 52,739 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/294 | Expenditures | 175,949 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/295 | Expenditures | 131,990 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/296 | Expenditures | 131,969 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/297 | Expenditures | 132,032 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/298 | Expenditures | 88,025 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/299 | Expenditures | 131,857 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/300 | Expenditures | 112,939 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/301 | Expenditures | 174,703 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/302 | Expenditures | 175,001 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/303 | Expenditures | 175,018 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/304 | Expenditures | 9,117 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/305 | Expenditures | 481,665 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/306 | Expenditures | 131,929 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/307 | Expenditures | 87,558 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/308 | Expenditures | 7,426 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/309 | Expenditures | 22,915 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/310 | Expenditures | 14,835 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/311 | Expenditures | 19,905 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/312 | Expenditures | 15,688 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/313 | Expenditures | 9,991 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/314 | Expenditures | 14,037 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/315 | Expenditures | 10,892 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/316 | Expenditures | 14,928 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/317 | Expenditures | 43,992 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/318 | Expenditures | 9,914 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/319 | Expenditures | 9,886 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/320 | Expenditures | 131,838 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/321 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/322 | Expenditures | 1,416 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/323 | Expenditures | 5,605 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/324 | Expenditures | 4,720 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/325 | Expenditures | 8,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:15:28 AM. |