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 | 05/05/2023 | XVFC/2023-24/P/1 | Expenditures | 28,800 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/10 | Expenditures | 248,449 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/11 | Expenditures | 96,000 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/12 | Expenditures | 124,645 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/13 | Expenditures | 248,449 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/14 | Expenditures | 96,000 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/15 | Expenditures | 170,035 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/16 | Expenditures | 52,510 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/17 | Expenditures | 168,000 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/18 | Expenditures | 17,200 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/19 | Expenditures | 339,000 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/2 | Expenditures | 199,200 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/20 | Expenditures | 43,050 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/21 | Expenditures | 58,800 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/22 | Expenditures | 300,000 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/23 | Expenditures | 194,200 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/3 | Expenditures | 6,490 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/4 | Expenditures | 159,796 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/5 | Expenditures | 40,200 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/6 | Expenditures | 29,500 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/7 | Expenditures | 76,900 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/8 | Expenditures | 319,200 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/9 | Expenditures | 124,645 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/24 | Expenditures | 36,700 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/25 | Expenditures | 76,400 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/26 | Expenditures | 307,930 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/27 | Expenditures | 31,700 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/28 | Expenditures | 60,300 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/29 | Expenditures | 22,400 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/30 | Expenditures | 59,700 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/31 | Expenditures | 82,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/33 | Expenditures | 822,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/34 | Expenditures | 61,650 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/35 | Expenditures | 38,600 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/36 | Expenditures | 41,100 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/37 | Expenditures | 16,950 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/38 | Expenditures | 63,800 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/39 | Expenditures | 78,116 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/40 | Expenditures | 41,950 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/41 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:41:04 PM. |