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 | 13/06/2023 | XVFC/2023-24/P/10 | Expenditures | 85,000 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/11 | Expenditures | 51,750 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/12 | Expenditures | 66,631 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/13 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/14 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/15 | Expenditures | 51,500 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/16 | Expenditures | 93,250 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/17 | Expenditures | 66,250 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/18 | Expenditures | 62,500 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/19 | Expenditures | 63,725 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/20 | Expenditures | 51,750 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/21 | Expenditures | 62,500 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/22 | Expenditures | 85,000 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/23 | Expenditures | 71,000 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/24 | Expenditures | 51,500 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/25 | Expenditures | 66,250 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/26 | Expenditures | 66,250 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/3 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/4 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/5 | Expenditures | 62,500 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/6 | Expenditures | 61,250 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/7 | Expenditures | 62,500 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/8 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/9 | Expenditures | 78,750 | ||||||||||
Select activity nature | 18/06/2023 | XVFC/2023-24/P/27 | Expenditures | 125,000 | ||||||||||
Select activity nature | 18/06/2023 | XVFC/2023-24/P/28 | Expenditures | 74,975 | ||||||||||
Select activity nature | 18/06/2023 | XVFC/2023-24/P/29 | Expenditures | 62,500 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/32 | Expenditures | 62,500 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/33 | Expenditures | 62,500 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/34 | Expenditures | 62,500 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/35 | Expenditures | 62,500 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/36 | Expenditures | 60,250 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/37 | Expenditures | 62,500 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/38 | Expenditures | 55,000 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/40 | Expenditures | 97,500 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/41 | Expenditures | 101,119 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/42 | Expenditures | 68,011 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/43 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/44 | Expenditures | 48,750 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/45 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/46 | Expenditures | 157,500 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/47 | Expenditures | 170,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/48 | Expenditures | 133,262 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/49 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/50 | Expenditures | 103,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:10:46 AM. |