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 | 03/01/2024 | XVFC/2023-24/P/288 | Expenditures | 237,122 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/289 | Expenditures | 11,575 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/290 | Expenditures | 67,147 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/291 | Expenditures | 9,890 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/292 | Expenditures | 572 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/293 | Expenditures | 5,549 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/294 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/295 | Expenditures | 16,371 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/296 | Expenditures | 462 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/297 | Expenditures | 462 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/298 | Expenditures | 462 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/299 | Expenditures | 462 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/300 | Expenditures | 9,541 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/301 | Expenditures | 8,580 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/302 | Expenditures | 8,430 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/303 | Expenditures | 8,450 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/304 | Expenditures | 8,940 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/305 | Expenditures | 98,209 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/306 | Expenditures | 58,282 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/307 | Expenditures | 790,041 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/308 | Expenditures | 60,897 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/309 | Expenditures | 109,406 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/310 | Expenditures | 322,982 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/311 | Expenditures | 265,976 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/312 | Expenditures | 342,136 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/313 | Expenditures | 233,677 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/314 | Expenditures | 272,083 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/315 | Expenditures | 215,623 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/316 | Expenditures | 64,798 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/317 | Expenditures | 206,951 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/318 | Expenditures | 66,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:28:03 PM. |