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 | 06/07/2023 | XVFC/2023-24/P/51 | Expenditures | 103,000 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/52 | Expenditures | 132,500 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/53 | Expenditures | 132,500 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/54 | Expenditures | 202,238 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/55 | Expenditures | 127,450 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/56 | Expenditures | 103,500 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/57 | Expenditures | 125,000 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/58 | Expenditures | 170,000 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/59 | Expenditures | 97,500 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/60 | Expenditures | 120,000 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/61 | Expenditures | 122,500 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/62 | Expenditures | 125,000 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/63 | Expenditures | 136,023 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/64 | Expenditures | 125,000 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/65 | Expenditures | 120,000 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/66 | Expenditures | 103,000 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/67 | Expenditures | 186,500 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/68 | Expenditures | 132,500 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/69 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/70 | Expenditures | 195,000 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/71 | Expenditures | 149,950 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/72 | Expenditures | 120,000 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/73 | Expenditures | 125,000 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/74 | Expenditures | 120,500 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/75 | Expenditures | 250,000 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/76 | Expenditures | 120,000 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/77 | Expenditures | 125,000 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/78 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/79 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/80 | Expenditures | 51,750 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/81 | Expenditures | 103,500 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/82 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/83 | Expenditures | 80,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/84 | Expenditures | 142,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/85 | Expenditures | 125,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/86 | Expenditures | 125,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/87 | Expenditures | 125,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/88 | Expenditures | 125,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/89 | Expenditures | 125,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/90 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:14:10 AM. |