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 | 03/08/2023 | XVFC/2023-24/P/27 | Expenditures | 502,948 | 03/08/2023 | XVFC/2023-24/C/1 | 119,110.89 | |||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/28 | Expenditures | 472,880 | 03/08/2023 | XVFC/2023-24/C/2 | 6,554,700.97 | |||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/29 | Expenditures | 392,957 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/30 | Expenditures | 464,541 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/31 | Expenditures | 497,113 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/32 | Expenditures | 450,875 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/33 | Expenditures | 53,856 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/34 | Expenditures | 59,670 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/35 | Expenditures | 132,435 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/36 | Expenditures | 14,760 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/37 | Expenditures | 40,698 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/38 | Expenditures | 240,642 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/39 | Expenditures | 246,060 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/40 | Expenditures | 396,945 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/41 | Expenditures | 430,317 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/42 | Expenditures | 273,090 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/43 | Expenditures | 485,872 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/44 | Expenditures | 210,393 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/45 | Expenditures | 103,545 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/46 | Expenditures | 44,064 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/47 | Expenditures | 89,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:07:47 PM. |