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 | 02/05/2023 | XVFC/2023-24/P/17 | Expenditures | 223,827 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/18 | Expenditures | 149,745 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/19 | Expenditures | 154,258 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/20 | Expenditures | 4,615 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/21 | Expenditures | 4,614 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/22 | Expenditures | 2,307 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/23 | Expenditures | 6,269 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/24 | Expenditures | 6,268 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/25 | Expenditures | 3,134 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/26 | Expenditures | 301,207 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/27 | Expenditures | 150,849 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/28 | Expenditures | 152,275 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/29 | Expenditures | 6,210 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/30 | Expenditures | 6,210 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/31 | Expenditures | 3,105 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/32 | Expenditures | 6,250 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/33 | Expenditures | 6,250 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/34 | Expenditures | 3,125 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/35 | Expenditures | 38,721 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/36 | Expenditures | 27,890 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/37 | Expenditures | 155,085 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/38 | Expenditures | 115,650 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/39 | Expenditures | 5,583 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/40 | Expenditures | 5,582 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/41 | Expenditures | 2,791 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/42 | Expenditures | 52,697 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/43 | Expenditures | 291,000 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/44 | Expenditures | 1,087 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/45 | Expenditures | 1,086 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/46 | Expenditures | 543 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/49 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:40:57 AM. |