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 | 01/06/2023 | XVFC/2023-24/P/80 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/81 | Expenditures | 189,935 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/82 | Expenditures | 103,355 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/83 | Expenditures | 499,000 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/84 | Expenditures | 300,000 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/85 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/86 | Expenditures | 98,426 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/87 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/88 | Expenditures | 350,000 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/89 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/90 | Expenditures | 200,000 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/91 | Expenditures | 200,000 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/92 | Expenditures | 146,000 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/93 | Expenditures | 98,000 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/94 | Expenditures | 146,000 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/95 | Expenditures | 336,000 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/96 | Expenditures | 296,000 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/97 | Expenditures | 180,000 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/98 | Expenditures | 350,000 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/99 | Expenditures | 400,000 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/100 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/101 | Expenditures | 161,960 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/102 | Expenditures | 11,960 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/103 | Expenditures | 75,559 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/104 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/105 | Expenditures | 125,000 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/106 | Expenditures | 199,710 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/107 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/108 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/109 | Expenditures | 81,141 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/110 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:29:29 PM. |