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 | 19/03/2024 | XVFC/2023-24/P/196 | Expenditures | 126,882 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/197 | Expenditures | 23,000 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/198 | Expenditures | 9,200 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/199 | Expenditures | 12,992 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/200 | Expenditures | 21,979 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/201 | Expenditures | 18,794 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/202 | Expenditures | 1,835 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/203 | Expenditures | 21,979 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/204 | Expenditures | 6,483 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/205 | Expenditures | 13,471 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/206 | Expenditures | 18,762 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/207 | Expenditures | 8,989 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/208 | Expenditures | 21,934 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/209 | Expenditures | 16,396 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/210 | Expenditures | 21,951 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/211 | Expenditures | 87,489 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/212 | Expenditures | 4,516 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/213 | Expenditures | 450,000 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/214 | Expenditures | 366,439 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/215 | Expenditures | 16,989 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/216 | Expenditures | 233,967 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/217 | Expenditures | 10,182 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/218 | Expenditures | 457,901 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/219 | Expenditures | 20,978 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/220 | Expenditures | 135,000 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/221 | Expenditures | 135,000 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/222 | Expenditures | 137,122 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/223 | Expenditures | 6,492 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/224 | Expenditures | 186,710 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/225 | Expenditures | 9,172 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/226 | Expenditures | 270,000 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/227 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:06:09 PM. |