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 | 02/03/2024 | XVFC/2023-24/P/266 | Expenditures | 268,795 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/267 | Expenditures | 115,198 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/268 | Expenditures | 16,007 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/269 | Expenditures | 201,588 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/270 | Expenditures | 68,412 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/271 | Expenditures | 168,012 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/272 | Expenditures | 56,988 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/273 | Expenditures | 137,198 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/274 | Expenditures | 38,799 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/275 | Expenditures | 87,320 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/276 | Expenditures | 87,320 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/277 | Expenditures | 17,983 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/278 | Expenditures | 15,017 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/279 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/280 | Expenditures | 9,702 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/281 | Expenditures | 9,702 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/282 | Expenditures | 201,588 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/283 | Expenditures | 68,412 | ||||||||||
Select activity nature | 16/03/2024 | XVFC/2023-24/P/284 | Expenditures | 201,588 | ||||||||||
Select activity nature | 16/03/2024 | XVFC/2023-24/P/285 | Expenditures | 68,412 | ||||||||||
Select activity nature | 16/03/2024 | XVFC/2023-24/P/286 | Expenditures | 168,012 | ||||||||||
Select activity nature | 16/03/2024 | XVFC/2023-24/P/287 | Expenditures | 56,988 | ||||||||||
Select activity nature | 16/03/2024 | XVFC/2023-24/P/288 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/289 | Expenditures | 168,000 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/290 | Expenditures | 72,000 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/291 | Expenditures | 97,007 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/292 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/293 | Expenditures | 7,022 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/294 | Expenditures | 67,200 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/295 | Expenditures | 28,800 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/296 | Expenditures | 201,600 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/297 | Expenditures | 68,400 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/298 | Expenditures | 17,983 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/299 | Expenditures | 17,983 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/300 | Expenditures | 15,017 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/303 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/305 | Expenditures | 2,993 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/306 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/307 | Expenditures | 9,983 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/308 | Expenditures | 12,017 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/309 | Expenditures | 4,003 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/310 | Expenditures | 2,978 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/311 | Expenditures | 2,978 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/312 | Expenditures | 12,017 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/313 | Expenditures | 2,978 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/314 | Expenditures | 9,983 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/315 | Expenditures | 12,017 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/317 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/318 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:14 PM. |