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 | 04/01/2024 | XVFC/2023-24/P/266 | Expenditures | 91,427 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/267 | Expenditures | 231,433 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/268 | Expenditures | 400,000 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/269 | Expenditures | 261,403 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/270 | Expenditures | 251,071 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/271 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/272 | Expenditures | 250,000 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/273 | Expenditures | 93,173 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/274 | Expenditures | 123,196 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/275 | Expenditures | 262,257 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/276 | Expenditures | 290,839 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/277 | Expenditures | 400,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/278 | Expenditures | 122,900 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/279 | Expenditures | 188,694 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/280 | Expenditures | 265,561 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/281 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/282 | Expenditures | 125,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/283 | Expenditures | 125,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/284 | Expenditures | 290,839 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/285 | Expenditures | 122,900 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/286 | Expenditures | 57,263 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/287 | Expenditures | 90,780 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/288 | Expenditures | 30,454 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/289 | Expenditures | 57,263 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/290 | Expenditures | 117,998 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/291 | Expenditures | 173,381 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/292 | Expenditures | 195,589 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/293 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/294 | Expenditures | 217,891 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/295 | Expenditures | 301,466 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/296 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/297 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/298 | Expenditures | 124,273 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/299 | Expenditures | 181,155 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/300 | Expenditures | 68,550 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/301 | Expenditures | 149,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:21:00 PM. |