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 | 11/01/2024 | XVFC/2023-24/P/55 | Expenditures | 189,332 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/56 | Expenditures | 149,992 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/57 | Expenditures | 144,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/58 | Expenditures | 148,500 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/59 | Expenditures | 102,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/60 | Expenditures | 99,000 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/61 | Expenditures | 15,268 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/62 | Expenditures | 15,760 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/63 | Expenditures | 67,305 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/64 | Expenditures | 64,409 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/65 | Expenditures | 33,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/66 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/67 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/68 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/69 | Expenditures | 90,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/70 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/71 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/72 | Expenditures | 96,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/73 | Expenditures | 97,452 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/74 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/75 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/76 | Expenditures | 120,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/77 | Expenditures | 204,000 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/78 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/79 | Expenditures | 240,000 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/80 | Expenditures | 49,534 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/81 | Expenditures | 49,909 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/82 | Expenditures | 69,600 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/83 | Expenditures | 74,532 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/84 | Expenditures | 49,567 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/85 | Expenditures | 63,817 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/86 | Expenditures | 64,730 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/87 | Expenditures | 49,902 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/88 | Expenditures | 49,744 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/89 | Expenditures | 79,697 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/90 | Expenditures | 135,234 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/91 | Expenditures | 300,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/92 | Expenditures | 217,471 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/93 | Expenditures | 49,499 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/94 | Expenditures | 25,825 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/95 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:46:43 AM. |