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 | 01/01/2024 | XVFC/2023-24/P/244 | Expenditures | 248,250 | ||||||||||
Select activity nature | 01/01/2024 | XVFC/2023-24/P/245 | Expenditures | 180,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/246 | Expenditures | 99,446 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/247 | Expenditures | 90,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/248 | Expenditures | 135,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/249 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/250 | Expenditures | 27,583 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/251 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/01/2024 | XVFC/2023-24/P/252 | Expenditures | 90,000 | ||||||||||
Select activity nature | 07/01/2024 | XVFC/2023-24/P/253 | Expenditures | 180,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/254 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/255 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/256 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/257 | Expenditures | 11,074 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/258 | Expenditures | 11,074 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/259 | Expenditures | 180,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/260 | Expenditures | 90,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/261 | Expenditures | 125,882 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/262 | Expenditures | 448,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/263 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/264 | Expenditures | 112,500 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/265 | Expenditures | 112,500 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/266 | Expenditures | 112,500 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/267 | Expenditures | 125,882 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/268 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/269 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/270 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/271 | Expenditures | 50,240 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/272 | Expenditures | 356,334 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/273 | Expenditures | 289,523 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/274 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/275 | Expenditures | 90,000 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/276 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/277 | Expenditures | 39,593 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/278 | Expenditures | 32,170 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/279 | Expenditures | 12,500 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/280 | Expenditures | 12,500 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/281 | Expenditures | 12,500 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/282 | Expenditures | 9,998 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/283 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/284 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/285 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/286 | Expenditures | 216,937 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/287 | Expenditures | 135,000 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/288 | Expenditures | 220,531 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/289 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/290 | Expenditures | 196,670 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/291 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/292 | Expenditures | 24,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:54:42 PM. |