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 | 04/07/2023 | XVFC/2023-24/P/10 | Expenditures | 84,475 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/11 | Expenditures | 84,475 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/4 | Expenditures | 84,475 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/6 | Expenditures | 34,475 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/7 | Expenditures | 84,500 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/8 | Expenditures | 84,475 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/9 | Expenditures | 84,475 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/12 | Expenditures | 47,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/13 | Expenditures | 37,500 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/14 | Expenditures | 84,475 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/15 | Expenditures | 84,475 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/16 | Expenditures | 84,475 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/18 | Expenditures | 34,475 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/19 | Expenditures | 84,475 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/20 | Expenditures | 84,475 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/21 | Expenditures | 84,475 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/22 | Expenditures | 84,475 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/23 | Expenditures | 84,475 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/24 | Expenditures | 168,950 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/25 | Expenditures | 84,475 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/26 | Expenditures | 62,125 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/27 | Expenditures | 84,475 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/28 | Expenditures | 11,200 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/29 | Expenditures | 11,200 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/30 | Expenditures | 101,194 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/31 | Expenditures | 101,194 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/32 | Expenditures | 48,694 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/33 | Expenditures | 52,500 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/34 | Expenditures | 101,500 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/35 | Expenditures | 101,463 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/36 | Expenditures | 38,750 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/37 | Expenditures | 62,713 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/38 | Expenditures | 101,194 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/39 | Expenditures | 101,194 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/40 | Expenditures | 101,194 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/41 | Expenditures | 101,194 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/42 | Expenditures | 90,210 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/43 | Expenditures | 90,210 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/44 | Expenditures | 90,210 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/45 | Expenditures | 90,210 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/46 | Expenditures | 90,210 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/47 | Expenditures | 89,963 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/48 | Expenditures | 39,963 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/50 | Expenditures | 89,963 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/51 | Expenditures | 89,963 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/52 | Expenditures | 101,194 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/53 | Expenditures | 101,463 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/54 | Expenditures | 90,210 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/55 | Expenditures | 89,963 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/56 | Expenditures | 89,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:59:21 PM. |