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 | 05/10/2023 | XVFC/2023-24/P/281 | Expenditures | 310,971 | ||||||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/282 | Expenditures | 5,598 | ||||||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/283 | Expenditures | 2,799 | ||||||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/284 | Expenditures | 3,302 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/285 | Expenditures | 326,799 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/286 | Expenditures | 5,882 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/287 | Expenditures | 2,941 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/288 | Expenditures | 3,470 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/289 | Expenditures | 65,856 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/290 | Expenditures | 1,184 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/291 | Expenditures | 592 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/292 | Expenditures | 699 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/293 | Expenditures | 20,300 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/294 | Expenditures | 2,953 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/295 | Expenditures | 2,952 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/296 | Expenditures | 2,958 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/297 | Expenditures | 2,934 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/298 | Expenditures | 5,940 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/299 | Expenditures | 5,750 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/300 | Expenditures | 2,958 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/301 | Expenditures | 2,957 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/302 | Expenditures | 2,938 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/303 | Expenditures | 2,955 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/304 | Expenditures | 2,118 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/305 | Expenditures | 2,959 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/306 | Expenditures | 2,082 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/307 | Expenditures | 2,952 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/308 | Expenditures | 267,946 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/309 | Expenditures | 4,822 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/310 | Expenditures | 2,411 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/311 | Expenditures | 2,845 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/312 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/313 | Expenditures | 23,365 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/314 | Expenditures | 234 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/315 | Expenditures | 37,206 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/316 | Expenditures | 664 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/317 | Expenditures | 332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:28:47 AM. |