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 | 01/02/2024 | XVFC/2023-24/P/293 | Expenditures | 180,000 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/294 | Expenditures | 200,000 | ||||||||||
Select activity nature | 04/02/2024 | XVFC/2023-24/P/295 | Expenditures | 90,000 | ||||||||||
Select activity nature | 04/02/2024 | XVFC/2023-24/P/296 | Expenditures | 135,000 | ||||||||||
Select activity nature | 04/02/2024 | XVFC/2023-24/P/297 | Expenditures | 225,000 | ||||||||||
Select activity nature | 04/02/2024 | XVFC/2023-24/P/298 | Expenditures | 180,000 | ||||||||||
Select activity nature | 04/02/2024 | XVFC/2023-24/P/299 | Expenditures | 112,500 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/300 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/302 | Expenditures | 199,357 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/303 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/304 | Expenditures | 290,986 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/305 | Expenditures | 199,658 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/306 | Expenditures | 11,913 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/307 | Expenditures | 199,807 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/308 | Expenditures | 14,660 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/309 | Expenditures | 11,791 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/310 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/311 | Expenditures | 11,213 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/312 | Expenditures | 144,000 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/313 | Expenditures | 448,736 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/314 | Expenditures | 49,860 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/315 | Expenditures | 29,843 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/316 | Expenditures | 113,592 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/317 | Expenditures | 87,096 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/318 | Expenditures | 225,904 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/319 | Expenditures | 74,341 | ||||||||||
Select activity nature | 18/02/2024 | XVFC/2023-24/P/320 | Expenditures | 315,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/321 | Expenditures | 184,971 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/322 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/323 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/324 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/325 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/326 | Expenditures | 138,500 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/327 | Expenditures | 20,553 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/328 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/329 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/330 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/331 | Expenditures | 180,000 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/332 | Expenditures | 360,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/333 | Expenditures | 225,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/334 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/335 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/336 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:25:28 AM. |