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 | 01/09/2023 | XVFC/2023-24/P/65 | Expenditures | 99,800 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/66 | Expenditures | 99,800 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/67 | Expenditures | 149,400 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/68 | Expenditures | 99,800 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/69 | Expenditures | 149,400 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/70 | Expenditures | 99,800 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/71 | Expenditures | 149,400 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/72 | Expenditures | 99,968 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/73 | Expenditures | 149,400 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/74 | Expenditures | 99,932 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/75 | Expenditures | 149,400 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/76 | Expenditures | 149,900 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/77 | Expenditures | 99,968 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/78 | Expenditures | 99,968 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/79 | Expenditures | 99,968 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/80 | Expenditures | 99,932 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/81 | Expenditures | 149,400 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/82 | Expenditures | 149,400 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/83 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/84 | Expenditures | 125,000 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/85 | Expenditures | 250,000 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/86 | Expenditures | 250,000 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/87 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/88 | Expenditures | 300,000 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/89 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/90 | Expenditures | 197,859 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/91 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/100 | Expenditures | 149,287 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/101 | Expenditures | 300,000 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/102 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/103 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/104 | Expenditures | 99,932 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/105 | Expenditures | 191,595 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/106 | Expenditures | 250,000 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/107 | Expenditures | 300,000 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/108 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/109 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/110 | Expenditures | 144,477 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/111 | Expenditures | 500,000 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/92 | Expenditures | 400,000 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/93 | Expenditures | 300,000 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/94 | Expenditures | 500,000 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/95 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/96 | Expenditures | 153,853 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/97 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/98 | Expenditures | 247,284 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/99 | Expenditures | 198,945 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/112 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/113 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/114 | Expenditures | 125,000 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/115 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/116 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:58:51 PM. |