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 | 03/01/2024 | XVFC/2023-24/P/105 | Expenditures | 187,197 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/106 | Expenditures | 3,992 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/107 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/108 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/109 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/110 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/111 | Expenditures | 235,000 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/113 | Expenditures | 187,963 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/114 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/115 | Expenditures | 3,200 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/116 | Expenditures | 150,397 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/117 | Expenditures | 54,780 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/118 | Expenditures | 996,586 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/119 | Expenditures | 3,999 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/120 | Expenditures | 187,941 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/121 | Expenditures | 10,930 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/122 | Expenditures | 251,336 | ||||||||||
Select activity nature | 11/01/2024 | SFCG/2023-24/P/301 | Expenditures | 26,911 | ||||||||||
Select activity nature | 11/01/2024 | SFCG/2023-24/P/302 | Expenditures | 191,969 | ||||||||||
Select activity nature | 11/01/2024 | SFCG/2023-24/P/303 | Expenditures | 838,525 | ||||||||||
Select activity nature | 11/01/2024 | SFCG/2023-24/P/304 | Expenditures | 383,008 | ||||||||||
Select activity nature | 11/01/2024 | SFCG/2023-24/P/305 | Expenditures | 959,500 | ||||||||||
Select activity nature | 11/01/2024 | SFCG/2023-24/P/306 | Expenditures | 479,847 | ||||||||||
Select activity nature | 11/01/2024 | SFCG/2023-24/P/307 | Expenditures | 479,668 | ||||||||||
Select activity nature | 11/01/2024 | SFCG/2023-24/P/308 | Expenditures | 270,180 | ||||||||||
Select activity nature | 11/01/2024 | SFCG/2023-24/P/309 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/01/2024 | SFCG/2023-24/P/310 | Expenditures | 18,450 | ||||||||||
Select activity nature | 11/01/2024 | SFCG/2023-24/P/311 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/01/2024 | SFCG/2023-24/P/312 | Expenditures | 48,323 | ||||||||||
Select activity nature | 11/01/2024 | SFCG/2023-24/P/313 | Expenditures | 4,303 | ||||||||||
Select activity nature | 11/01/2024 | SFCG/2023-24/P/314 | Expenditures | 20,197 | ||||||||||
Select activity nature | 11/01/2024 | SFCG/2023-24/P/315 | Expenditures | 29,469 | ||||||||||
Select activity nature | 11/01/2024 | SFCG/2023-24/P/316 | Expenditures | 3,569 | ||||||||||
Select activity nature | 11/01/2024 | SFCG/2023-24/P/317 | Expenditures | 43,260 | ||||||||||
Select activity nature | 11/01/2024 | SFCG/2023-24/P/318 | Expenditures | 9,509 | ||||||||||
Select activity nature | 11/01/2024 | SFCG/2023-24/P/319 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/01/2024 | SFCG/2023-24/P/320 | Expenditures | 287,583 | ||||||||||
Select activity nature | 11/01/2024 | SFCG/2023-24/P/321 | Expenditures | 287,875 | ||||||||||
Select activity nature | 11/01/2024 | SFCG/2023-24/P/322 | Expenditures | 287,910 | ||||||||||
Select activity nature | 11/01/2024 | SFCG/2023-24/P/323 | Expenditures | 959,589 | ||||||||||
Select activity nature | 11/01/2024 | SFCG/2023-24/P/324 | Expenditures | 191,920 | ||||||||||
Select activity nature | 11/01/2024 | SFCG/2023-24/P/325 | Expenditures | 478,763 | ||||||||||
Select activity nature | 11/01/2024 | SFCG/2023-24/P/326 | Expenditures | 40,980 | ||||||||||
Select activity nature | 11/01/2024 | SFCG/2023-24/P/327 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/01/2024 | SFCG/2023-24/P/328 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/01/2024 | SFCG/2023-24/P/329 | Expenditures | 959,296 | ||||||||||
Select activity nature | 11/01/2024 | SFCG/2023-24/P/330 | Expenditures | 21,520 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/123 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/124 | Expenditures | 93,976 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/125 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/126 | Expenditures | 187,979 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/127 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/128 | Expenditures | 139,451 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/129 | Expenditures | 2,999 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/130 | Expenditures | 140,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:28:34 AM. |