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 | 08/01/2024 | XVFC/2023-24/P/345 | Expenditures | 121,454 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/346 | Expenditures | 1,132 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/347 | Expenditures | 1,336 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/348 | Expenditures | 11,318 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/349 | Expenditures | 11,808 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/350 | Expenditures | 42,802 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/351 | Expenditures | 16,756 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/352 | Expenditures | 7,061 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/353 | Expenditures | 14,833 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/354 | Expenditures | 15,389 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/355 | Expenditures | 11,224 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/356 | Expenditures | 5,090 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/357 | Expenditures | 11,782 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/358 | Expenditures | 2,516 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/359 | Expenditures | 6,651 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/360 | Expenditures | 2,968 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/361 | Expenditures | 7,848 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/362 | Expenditures | 76,123 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/363 | Expenditures | 11,398 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/364 | Expenditures | 10,580 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/365 | Expenditures | 55,668 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/366 | Expenditures | 30,499 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/367 | Expenditures | 13,641 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/368 | Expenditures | 19,765 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/369 | Expenditures | 22,750 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/370 | Expenditures | 310,269 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/371 | Expenditures | 5,854 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/372 | Expenditures | 2,893 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/373 | Expenditures | 3,413 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/374 | Expenditures | 20,062 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/375 | Expenditures | 313,150 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/376 | Expenditures | 5,908 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/377 | Expenditures | 2,919 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/378 | Expenditures | 3,445 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/379 | Expenditures | 131,196 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/380 | Expenditures | 1,223 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/381 | Expenditures | 1,443 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/382 | Expenditures | 313,105 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/383 | Expenditures | 5,908 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/384 | Expenditures | 2,919 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/385 | Expenditures | 3,445 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/386 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:13:42 PM. |