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 | 22/05/2023 | XVFC/2023-24/P/18 | Expenditures | 91,279 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/19 | Expenditures | 93,288 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/20 | Expenditures | 94,491 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/21 | Expenditures | 91,279 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/22 | Expenditures | 94,089 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/23 | Expenditures | 56,644 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/24 | Expenditures | 94,089 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/25 | Expenditures | 59,137 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/26 | Expenditures | 94,354 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/27 | Expenditures | 95,155 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/28 | Expenditures | 94,978 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/29 | Expenditures | 95,957 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/30 | Expenditures | 94,978 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/31 | Expenditures | 93,999 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/32 | Expenditures | 94,914 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/33 | Expenditures | 94,914 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/34 | Expenditures | 94,914 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/35 | Expenditures | 94,653 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/36 | Expenditures | 94,914 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/37 | Expenditures | 24,350 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/38 | Expenditures | 19,717 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/39 | Expenditures | 25,070 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/40 | Expenditures | 33,120 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/41 | Expenditures | 33,120 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/42 | Expenditures | 33,120 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/43 | Expenditures | 33,120 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/44 | Expenditures | 33,120 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/45 | Expenditures | 19,850 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/46 | Expenditures | 19,560 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/47 | Expenditures | 15,690 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/48 | Expenditures | 8,750 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/49 | Expenditures | 33,120 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/52 | Expenditures | 33,120 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/53 | Expenditures | 33,120 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/54 | Expenditures | 33,120 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/55 | Expenditures | 33,120 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/56 | Expenditures | 33,120 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/57 | Expenditures | 33,120 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/58 | Expenditures | 33,120 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/59 | Expenditures | 33,120 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/60 | Expenditures | 33,120 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/61 | Expenditures | 33,120 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/62 | Expenditures | 33,120 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/63 | Expenditures | 33,120 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/64 | Expenditures | 33,120 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/65 | Expenditures | 33,120 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/66 | Expenditures | 12,500 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/67 | Expenditures | 33,120 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/68 | Expenditures | 33,120 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/69 | Expenditures | 382,181 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/70 | Expenditures | 50,051 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/71 | Expenditures | 50,051 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/72 | Expenditures | 50,051 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/73 | Expenditures | 91,915 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/74 | Expenditures | 406,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:50:27 AM. |