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 | 02/01/2024 | XVFC/2023-24/P/336 | Expenditures | 2,605 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/337 | Expenditures | 2,652 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/338 | Expenditures | 85,980 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/339 | Expenditures | 76,468 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/340 | Expenditures | 138,056 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/341 | Expenditures | 38,123 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/342 | Expenditures | 13,436 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/343 | Expenditures | 88,862 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/344 | Expenditures | 89,472 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/345 | Expenditures | 66,928 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/346 | Expenditures | 8,700 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/347 | Expenditures | 740 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/348 | Expenditures | 873 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/349 | Expenditures | 508 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/350 | Expenditures | 599 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/351 | Expenditures | 1,248 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/352 | Expenditures | 1,473 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/353 | Expenditures | 2,496 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/354 | Expenditures | 658 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/355 | Expenditures | 777 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/356 | Expenditures | 1,188 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/357 | Expenditures | 1,402 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/358 | Expenditures | 328 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/359 | Expenditures | 2,100 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/360 | Expenditures | 3,795 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/361 | Expenditures | 3,637 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/362 | Expenditures | 3,627 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/363 | Expenditures | 1,855 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/364 | Expenditures | 1,810 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/365 | Expenditures | 22,540 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/366 | Expenditures | 4,059 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/367 | Expenditures | 10,702 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/368 | Expenditures | 7,350 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/369 | Expenditures | 387 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/370 | Expenditures | 116 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/371 | Expenditures | 136 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/372 | Expenditures | 765 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/373 | Expenditures | 903 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/374 | Expenditures | 576 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/375 | Expenditures | 680 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/376 | Expenditures | 770 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/377 | Expenditures | 909 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/378 | Expenditures | 128,575 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/379 | Expenditures | 3,340 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/380 | Expenditures | 1,869 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/381 | Expenditures | 2,505 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/382 | Expenditures | 3,706 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/383 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:13:55 PM. |