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 | 02/02/2024 | XVFC/2023-24/P/319 | Expenditures | 488,763 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/320 | Expenditures | 344,603 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/321 | Expenditures | 227,325 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/322 | Expenditures | 211,578 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/323 | Expenditures | 69,444 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/324 | Expenditures | 264,893 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/325 | Expenditures | 487,846 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/326 | Expenditures | 215,911 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/327 | Expenditures | 340,348 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/328 | Expenditures | 70,187 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/329 | Expenditures | 12,800 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/330 | Expenditures | 7,851 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/331 | Expenditures | 6,430 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/332 | Expenditures | 342,804 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/333 | Expenditures | 110,294 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/334 | Expenditures | 9,955 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/335 | Expenditures | 8,609 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/336 | Expenditures | 9,060 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/337 | Expenditures | 18,804 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/338 | Expenditures | 3,087 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/339 | Expenditures | 2,770 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/340 | Expenditures | 3,124 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/341 | Expenditures | 1,110 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/342 | Expenditures | 6,776 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/343 | Expenditures | 6,612 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/344 | Expenditures | 525 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/345 | Expenditures | 299,769 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/346 | Expenditures | 64,778 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/347 | Expenditures | 18,257 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/348 | Expenditures | 6,397 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/349 | Expenditures | 7,680 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/350 | Expenditures | 7,680 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/351 | Expenditures | 6,068 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/352 | Expenditures | 6,500 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/353 | Expenditures | 1,890 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/354 | Expenditures | 3,650 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/355 | Expenditures | 8,867 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/356 | Expenditures | 8,917 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/357 | Expenditures | 2,169 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/358 | Expenditures | 8,349 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/359 | Expenditures | 7,469 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/360 | Expenditures | 7,980 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/361 | Expenditures | 3,276 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/362 | Expenditures | 3,397 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/363 | Expenditures | 6,915 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/364 | Expenditures | 2,545 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/365 | Expenditures | 2,520 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/366 | Expenditures | 2,537 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/367 | Expenditures | 2,872 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/368 | Expenditures | 9,048 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/369 | Expenditures | 2,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:34:11 PM. |