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 | 02/01/2024 | XVFC/2023-24/P/469 | Expenditures | 180,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/470 | Expenditures | 176,930 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/471 | Expenditures | 96,000 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/472 | Expenditures | 96,000 | ||||||||||
Select activity nature | 07/01/2024 | XVFC/2023-24/P/473 | Expenditures | 96,000 | ||||||||||
Select activity nature | 07/01/2024 | XVFC/2023-24/P/474 | Expenditures | 69,907 | ||||||||||
Select activity nature | 07/01/2024 | XVFC/2023-24/P/475 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/476 | Expenditures | 104,640 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/477 | Expenditures | 185,280 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/478 | Expenditures | 192,000 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/479 | Expenditures | 187,200 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/480 | Expenditures | 192,000 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/481 | Expenditures | 94,000 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/482 | Expenditures | 144,000 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/483 | Expenditures | 135,000 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/484 | Expenditures | 90,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/485 | Expenditures | 183,930 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/486 | Expenditures | 168,190 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/487 | Expenditures | 179,520 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/488 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/489 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/490 | Expenditures | 95,990 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/491 | Expenditures | 95,990 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/492 | Expenditures | 95,990 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/493 | Expenditures | 95,990 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/494 | Expenditures | 95,990 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/495 | Expenditures | 95,990 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/496 | Expenditures | 191,980 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/497 | Expenditures | 191,980 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/498 | Expenditures | 95,990 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/499 | Expenditures | 191,980 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/500 | Expenditures | 191,980 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/501 | Expenditures | 191,980 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/502 | Expenditures | 143,990 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/503 | Expenditures | 143,990 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/504 | Expenditures | 143,990 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/505 | Expenditures | 143,990 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/506 | Expenditures | 143,990 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/507 | Expenditures | 143,990 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/508 | Expenditures | 143,990 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/509 | Expenditures | 143,990 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/510 | Expenditures | 143,990 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/511 | Expenditures | 143,990 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/512 | Expenditures | 143,990 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/513 | Expenditures | 143,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:19:19 AM. |