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 | 11/07/2023 | XVFC/2023-24/P/100 | Expenditures | 29,400 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/101 | Expenditures | 36,500 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/102 | Expenditures | 192,000 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/103 | Expenditures | 84,650 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/104 | Expenditures | 54,000 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/105 | Expenditures | 107,700 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/106 | Expenditures | 8,850 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/107 | Expenditures | 8,850 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/108 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/109 | Expenditures | 44,882 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/110 | Expenditures | 10,825 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/111 | Expenditures | 45,375 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/75 | Expenditures | 66,522 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/76 | Expenditures | 23,478 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/77 | Expenditures | 18,290 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/78 | Expenditures | 11,730 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/79 | Expenditures | 21,980 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/80 | Expenditures | 500,000 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/81 | Expenditures | 88,421 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/82 | Expenditures | 3,046 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/83 | Expenditures | 129,743 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/84 | Expenditures | 3,997 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/85 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/86 | Expenditures | 21,980 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/87 | Expenditures | 67,593 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/88 | Expenditures | 19,690 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/89 | Expenditures | 3,600 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/90 | Expenditures | 149,050 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/91 | Expenditures | 28,800 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/92 | Expenditures | 140,000 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/93 | Expenditures | 366,800 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/94 | Expenditures | 46,200 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/95 | Expenditures | 258,500 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/96 | Expenditures | 18,290 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/97 | Expenditures | 11,730 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/98 | Expenditures | 21,980 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/99 | Expenditures | 19,125 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/112 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/113 | Expenditures | 83,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/114 | Expenditures | 96,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/115 | Expenditures | 29,854 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/116 | Expenditures | 203,517 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/117 | Expenditures | 55,000 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/118 | Expenditures | 119,700 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/119 | Expenditures | 65,000 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/120 | Expenditures | 120,360 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/121 | Expenditures | 58,000 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/122 | Expenditures | 55,020 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/123 | Expenditures | 44,850 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/124 | Expenditures | 221,237 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/125 | Expenditures | 209,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:26:53 AM. |