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 | 01/05/2023 | XVFC/2023-24/P/42 | Expenditures | 120,000 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/43 | Expenditures | 120,000 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/44 | Expenditures | 93,621 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/45 | Expenditures | 99,991 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/46 | Expenditures | 149,962 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/47 | Expenditures | 99,410 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/48 | Expenditures | 308,590 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/49 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/50 | Expenditures | 200,000 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/51 | Expenditures | 199,800 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/52 | Expenditures | 399,498 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/53 | Expenditures | 330,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/54 | Expenditures | 150,000 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/55 | Expenditures | 200,000 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/56 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/57 | Expenditures | 126,739 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/58 | Expenditures | 69,597 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/59 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/60 | Expenditures | 199,339 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/61 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/62 | Expenditures | 99,976 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/63 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/64 | Expenditures | 149,927 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/65 | Expenditures | 490,590 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/66 | Expenditures | 192,000 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/67 | Expenditures | 122,395 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/68 | Expenditures | 300,000 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/69 | Expenditures | 299,933 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/70 | Expenditures | 496,000 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/71 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/72 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/73 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/74 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/75 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/76 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/77 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/78 | Expenditures | 400,000 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/79 | Expenditures | 109,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:53:23 AM. |