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 | 01/12/2023 | XVFC/2023-24/P/118 | Expenditures | 400,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/119 | Expenditures | 400,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/120 | Expenditures | 400,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/121 | Expenditures | 400,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/122 | Expenditures | 395,600 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/123 | Expenditures | 395,600 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/124 | Expenditures | 200,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/125 | Expenditures | 200,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/126 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/127 | Expenditures | 200,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/128 | Expenditures | 150,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/129 | Expenditures | 150,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/130 | Expenditures | 375,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/131 | Expenditures | 150,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/132 | Expenditures | 150,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/133 | Expenditures | 300,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/134 | Expenditures | 300,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/135 | Expenditures | 400,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/136 | Expenditures | 400,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/137 | Expenditures | 400,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/138 | Expenditures | 400,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/139 | Expenditures | 400,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/140 | Expenditures | 295,480 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/142 | Expenditures | 180,000 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/143 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/144 | Expenditures | 180,000 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/145 | Expenditures | 135,000 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/146 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/147 | Expenditures | 270,000 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/148 | Expenditures | 180,000 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/149 | Expenditures | 135,000 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/150 | Expenditures | 135,000 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/151 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/152 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/153 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/154 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/155 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/156 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/157 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/158 | Expenditures | 199,930 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/159 | Expenditures | 199,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:59 AM. |