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 | 07/04/2023 | XVFC/2023-24/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/04/2023 | XVFC/2023-24/P/2 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/04/2023 | XVFC/2023-24/P/3 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/04/2023 | XVFC/2023-24/P/4 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/04/2023 | XVFC/2023-24/P/5 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/04/2023 | XVFC/2023-24/P/6 | Expenditures | 135,603 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/7 | Expenditures | 60,047 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/10 | Expenditures | 99,540 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/11 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/12 | Expenditures | 300,000 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/13 | Expenditures | 164,952 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/14 | Expenditures | 97,074 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/15 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/8 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/9 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/16 | Expenditures | 199,919 | ||||||||||
Select activity nature | 17/04/2023 | XVFC/2023-24/P/17 | Expenditures | 297,754 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/18 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/19 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/21 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/22 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/23 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/24 | Expenditures | 450,000 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/25 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/26 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/27 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/28 | Expenditures | 117,173 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/29 | Expenditures | 68,876 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/30 | Expenditures | 91,488 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/31 | Expenditures | 199,889 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/32 | Expenditures | 280,000 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/33 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/34 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/35 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/36 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/37 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/38 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/39 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/40 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/41 | Expenditures | 149,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:34 PM. |