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 | 10/10/2023 | XVFC/2023-24/P/100 | Expenditures | 35,839 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/101 | Expenditures | 107,770 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/86 | Expenditures | 1,223,028 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/87 | Expenditures | 40,320 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/88 | Expenditures | 36,306 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/89 | Expenditures | 65,862 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/90 | Expenditures | 77,907 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/91 | Expenditures | 71,750 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/92 | Expenditures | 75,007 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/93 | Expenditures | 74,830 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/94 | Expenditures | 77,268 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/95 | Expenditures | 72,899 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/96 | Expenditures | 24,613 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/97 | Expenditures | 419,775 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/98 | Expenditures | 19,819 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/99 | Expenditures | 6,387 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/102 | Expenditures | 1,280,643 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/103 | Expenditures | 56,930 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/104 | Expenditures | 146,652 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/105 | Expenditures | 6,530 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/106 | Expenditures | 32,686 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/107 | Expenditures | 725,137 | ||||||||||
Select activity nature | 21/10/2023 | XVFC/2023-24/P/108 | Expenditures | 493,082 | ||||||||||
Select activity nature | 21/10/2023 | XVFC/2023-24/P/109 | Expenditures | 21,937 | ||||||||||
Select activity nature | 21/10/2023 | XVFC/2023-24/P/110 | Expenditures | 448,935 | ||||||||||
Select activity nature | 21/10/2023 | XVFC/2023-24/P/111 | Expenditures | 19,966 | ||||||||||
Select activity nature | 21/10/2023 | XVFC/2023-24/P/112 | Expenditures | 432,134 | ||||||||||
Select activity nature | 21/10/2023 | XVFC/2023-24/P/113 | Expenditures | 19,412 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/114 | Expenditures | 29,743 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/115 | Expenditures | 1,405 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/116 | Expenditures | 44,845 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/117 | Expenditures | 44,914 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/118 | Expenditures | 44,820 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/119 | Expenditures | 44,862 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/120 | Expenditures | 7,983 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/121 | Expenditures | 35,429 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/122 | Expenditures | 37,303 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/123 | Expenditures | 71,153 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/124 | Expenditures | 35,217 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/125 | Expenditures | 3,945 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/126 | Expenditures | 7,918 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/127 | Expenditures | 3,923 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/128 | Expenditures | 4,513 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/129 | Expenditures | 456,411 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/130 | Expenditures | 20,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:15:25 PM. |