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/91 | Expenditures | 44,769 | ||||||||||
Select activity nature | 07/03/2024 | XVFC/2023-24/P/92 | Expenditures | 330,000 | ||||||||||
Select activity nature | 07/03/2024 | XVFC/2023-24/P/93 | Expenditures | 26,293 | ||||||||||
Select activity nature | 07/03/2024 | XVFC/2023-24/P/94 | Expenditures | 30,847 | ||||||||||
Select activity nature | 07/03/2024 | XVFC/2023-24/P/95 | Expenditures | 160,731 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/96 | Expenditures | 24,707 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/100 | Expenditures | 22,924 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/101 | Expenditures | 71,500 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/102 | Expenditures | 19,963 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/103 | Expenditures | 97,111 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/97 | Expenditures | 71,554 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/98 | Expenditures | 97,475 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/99 | Expenditures | 71,000 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/104 | Expenditures | 90,000 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/105 | Expenditures | 5,705 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/106 | Expenditures | 67,057 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/107 | Expenditures | 32,900 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/108 | Expenditures | 49,035 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/109 | Expenditures | 49,143 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/110 | Expenditures | 49,035 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/111 | Expenditures | 48,066 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/112 | Expenditures | 161,743 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/113 | Expenditures | 45,114 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/114 | Expenditures | 167,490 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/115 | Expenditures | 45,389 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/116 | Expenditures | 13,161 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/117 | Expenditures | 12,645 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/118 | Expenditures | 12,582 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/119 | Expenditures | 19,713 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/120 | Expenditures | 425,000 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/121 | Expenditures | 395,504 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/122 | Expenditures | 25,517 | ||||||||||
Select activity nature | 24/03/2024 | XVFC/2023-24/P/123 | Expenditures | 425,044 | ||||||||||
Select activity nature | 24/03/2024 | XVFC/2023-24/P/124 | Expenditures | 43,650 | ||||||||||
Select activity nature | 24/03/2024 | XVFC/2023-24/P/125 | Expenditures | 112,377 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/126 | Expenditures | 28,897 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/127 | Expenditures | 30,706 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/128 | Expenditures | 30,706 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/129 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/130 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/131 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/132 | Expenditures | 3,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:00:21 AM. |