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 | 04/08/2023 | XVFC/2023-24/P/33 | Expenditures | 31,923.5 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/34 | Expenditures | 49,600 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/35 | Expenditures | 78,112.5 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/36 | Expenditures | 26,877 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/37 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/38 | Expenditures | 78,112.5 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/39 | Expenditures | 78,295.75 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/40 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/41 | Expenditures | 34,447 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/42 | Expenditures | 48,453 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/43 | Expenditures | 81,123.5 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/44 | Expenditures | 78,112.5 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/45 | Expenditures | 49,600 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/46 | Expenditures | 34,447 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/47 | Expenditures | 53,754 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/48 | Expenditures | 26,877 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/49 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/52 | Expenditures | 78,296 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/53 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/54 | Expenditures | 26,877 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/55 | Expenditures | 33,256 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/56 | Expenditures | 68,100 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/57 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/58 | Expenditures | 58,847 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/59 | Expenditures | 130,000 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/60 | Expenditures | 156,591.5 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/61 | Expenditures | 107,508 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/62 | Expenditures | 68,894 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/63 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/64 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/65 | Expenditures | 68,894 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/66 | Expenditures | 73,847 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/67 | Expenditures | 68,100 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/68 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/69 | Expenditures | 90,000 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/70 | Expenditures | 156,591.5 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/71 | Expenditures | 34,447 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/72 | Expenditures | 34,050 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/73 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/74 | Expenditures | 78,112.5 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/75 | Expenditures | 90,795.75 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/76 | Expenditures | 31,500 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/77 | Expenditures | 156,591.5 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/78 | Expenditures | 263,847 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/79 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/80 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:01:08 AM. |