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 | 23/11/2023 | XVFC/2023-24/P/72 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/73 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/100 | Expenditures | 125 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/101 | Expenditures | 204 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/74 | Expenditures | 21,700 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/75 | Expenditures | 4,625 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/76 | Expenditures | 14,770 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/77 | Expenditures | 778 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/78 | Expenditures | 17,679 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/79 | Expenditures | 361 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/80 | Expenditures | 3,036 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/81 | Expenditures | 10,660 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/82 | Expenditures | 484 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/83 | Expenditures | 6,381 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/84 | Expenditures | 130 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/85 | Expenditures | 11,002 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/86 | Expenditures | 225 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/87 | Expenditures | 301 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/88 | Expenditures | 16,055 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/89 | Expenditures | 739 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/90 | Expenditures | 7,224 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/91 | Expenditures | 147 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/92 | Expenditures | 11,123 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/93 | Expenditures | 227 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/94 | Expenditures | 921 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/95 | Expenditures | 19,295 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/96 | Expenditures | 716 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/97 | Expenditures | 10,023 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/98 | Expenditures | 6,111 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/99 | Expenditures | 825 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/102 | Expenditures | 6,042 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/103 | Expenditures | 5,592 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/104 | Expenditures | 1,800 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/105 | Expenditures | 11,454 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/106 | Expenditures | 11,454 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/107 | Expenditures | 38,930 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/108 | Expenditures | 1,201 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/109 | Expenditures | 59,786 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/110 | Expenditures | 1,220 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/111 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/112 | Expenditures | 16,852 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/113 | Expenditures | 344 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/114 | Expenditures | 3,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:32:08 AM. |