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 | 03/08/2023 | XVFC/2023-24/P/216 | Expenditures | 113,634 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/217 | Expenditures | 6,962 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/218 | Expenditures | 104,544 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/219 | Expenditures | 92,880 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/220 | Expenditures | 14,807 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/221 | Expenditures | 14,807 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/222 | Expenditures | 14,807 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/223 | Expenditures | 291,189 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/224 | Expenditures | 242,088 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/225 | Expenditures | 636,971 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/226 | Expenditures | 288,256 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/227 | Expenditures | 205,378 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/228 | Expenditures | 42,145 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/229 | Expenditures | 105,396 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/230 | Expenditures | 97,296 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/231 | Expenditures | 109,443 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/232 | Expenditures | 109,443 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/233 | Expenditures | 301,617 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/234 | Expenditures | 230,518 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/235 | Expenditures | 285,045 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/236 | Expenditures | 1,242,000 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/237 | Expenditures | 14,821 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/238 | Expenditures | 14,821 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/239 | Expenditures | 14,821 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/240 | Expenditures | 14,821 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/241 | Expenditures | 14,821 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/242 | Expenditures | 14,821 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/243 | Expenditures | 651,102 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/244 | Expenditures | 788,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:58:01 PM. |