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/200 | Expenditures | 286,425 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/201 | Expenditures | 3,183 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/202 | Expenditures | 3,183 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/203 | Expenditures | 6,365 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/204 | Expenditures | 235,637 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/205 | Expenditures | 2,618 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/206 | Expenditures | 2,618 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/207 | Expenditures | 5,236 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/208 | Expenditures | 251,246 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/209 | Expenditures | 2,792 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/210 | Expenditures | 2,792 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/211 | Expenditures | 5,583 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/213 | Expenditures | 278,655 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/214 | Expenditures | 3,096 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/215 | Expenditures | 3,096 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/216 | Expenditures | 6,192 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/217 | Expenditures | 12,863 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/218 | Expenditures | 14,139 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/219 | Expenditures | 182,479 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/220 | Expenditures | 2,028 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/221 | Expenditures | 2,028 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/222 | Expenditures | 4,055 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/223 | Expenditures | 244,088 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/224 | Expenditures | 2,712 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/225 | Expenditures | 2,712 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/226 | Expenditures | 5,424 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/227 | Expenditures | 278,165 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/228 | Expenditures | 3,091 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/229 | Expenditures | 3,091 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/230 | Expenditures | 6,181 | ||||||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/231 | Expenditures | 274,128 | ||||||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/232 | Expenditures | 3,046 | ||||||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/233 | Expenditures | 3,046 | ||||||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/234 | Expenditures | 6,092 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/235 | Expenditures | 4,112 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/236 | Expenditures | 4,749 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/237 | Expenditures | 21,448 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/238 | Expenditures | 1,016 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/239 | Expenditures | 1,016 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/240 | Expenditures | 1,016 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/241 | Expenditures | 1,016 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/242 | Expenditures | 827,312 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/243 | Expenditures | 9,192 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/244 | Expenditures | 9,192 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/245 | Expenditures | 18,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:34:45 PM. |