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 | 05/11/2023 | XVFC/2023-24/P/153 | Expenditures | 90,212 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/154 | Expenditures | 90,210 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/155 | Expenditures | 90,210 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/156 | Expenditures | 90,210 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/157 | Expenditures | 90,210 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/158 | Expenditures | 90,210 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/159 | Expenditures | 101,462 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/160 | Expenditures | 101,500 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/161 | Expenditures | 101,194 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/162 | Expenditures | 48,694 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/163 | Expenditures | 101,194 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/164 | Expenditures | 101,194 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/165 | Expenditures | 89,962 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/166 | Expenditures | 39,962 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/167 | Expenditures | 89,962 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/168 | Expenditures | 89,962 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/169 | Expenditures | 89,962 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/170 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/171 | Expenditures | 89,962 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/172 | Expenditures | 62,712 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/173 | Expenditures | 38,750 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/174 | Expenditures | 101,462 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/175 | Expenditures | 101,194 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/176 | Expenditures | 52,500 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/177 | Expenditures | 101,194 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/178 | Expenditures | 101,194 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/179 | Expenditures | 84,475 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/180 | Expenditures | 84,475 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/181 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/182 | Expenditures | 34,475 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/183 | Expenditures | 84,475 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/184 | Expenditures | 84,475 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/185 | Expenditures | 84,475 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/186 | Expenditures | 84,475 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/187 | Expenditures | 84,475 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/188 | Expenditures | 84,475 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/189 | Expenditures | 62,125 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/190 | Expenditures | 11,200 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/191 | Expenditures | 11,200 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/192 | Expenditures | 168,950 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/193 | Expenditures | 84,475 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/194 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/195 | Expenditures | 34,475 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/196 | Expenditures | 84,475 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/197 | Expenditures | 84,500 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/198 | Expenditures | 84,475 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/199 | Expenditures | 84,475 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/200 | Expenditures | 84,475 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/201 | Expenditures | 84,475 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/202 | Expenditures | 47,000 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/203 | Expenditures | 37,500 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/204 | Expenditures | 84,475 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/205 | Expenditures | 84,475 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/206 | Expenditures | 84,475 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/207 | Expenditures | 101,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:38:01 AM. |