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 | 01/02/2024 | XVFC/2023-24/P/150 | Expenditures | 32,375 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/151 | Expenditures | 32,375 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/152 | Expenditures | 32,355 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/153 | Expenditures | 32,355 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/154 | Expenditures | 32,375 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/155 | Expenditures | 32,375 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/156 | Expenditures | 32,334 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/157 | Expenditures | 32,334 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/158 | Expenditures | 32,375 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/159 | Expenditures | 32,375 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/160 | Expenditures | 40,769 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/161 | Expenditures | 40,769 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/162 | Expenditures | 40,769 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/163 | Expenditures | 40,769 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/164 | Expenditures | 40,769 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/165 | Expenditures | 40,769 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/166 | Expenditures | 40,769 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/167 | Expenditures | 40,769 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/168 | Expenditures | 40,769 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/169 | Expenditures | 40,769 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/170 | Expenditures | 40,769 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/171 | Expenditures | 40,769 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/172 | Expenditures | 40,769 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/173 | Expenditures | 40,769 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/174 | Expenditures | 10,885 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/175 | Expenditures | 10,885 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/176 | Expenditures | 40,769 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/177 | Expenditures | 40,769 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/178 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/179 | Expenditures | 1,744 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/180 | Expenditures | 1,744 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/181 | Expenditures | 892 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/182 | Expenditures | 892 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/183 | Expenditures | 1,744 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/184 | Expenditures | 1,744 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/185 | Expenditures | 1,760 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/186 | Expenditures | 1,760 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/187 | Expenditures | 1,760 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/188 | Expenditures | 1,760 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/189 | Expenditures | 1,760 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/190 | Expenditures | 1,760 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/191 | Expenditures | 12,739 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/192 | Expenditures | 12,739 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/193 | Expenditures | 12,739 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/194 | Expenditures | 12,739 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/195 | Expenditures | 12,739 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/196 | Expenditures | 12,739 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/197 | Expenditures | 47,686 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/198 | Expenditures | 47,686 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/199 | Expenditures | 12,739 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/200 | Expenditures | 12,739 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/201 | Expenditures | 47,496 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/202 | Expenditures | 47,496 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/203 | Expenditures | 47,496 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/204 | Expenditures | 47,496 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/205 | Expenditures | 12,677 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/206 | Expenditures | 12,677 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/207 | Expenditures | 47,496 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/208 | Expenditures | 47,496 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/209 | Expenditures | 47,395 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/210 | Expenditures | 47,395 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/211 | Expenditures | 12,681 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/212 | Expenditures | 6,358 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/213 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:20:18 AM. |