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/59 | Expenditures | 470,000 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/60 | Expenditures | 149,559 | ||||||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/61 | Expenditures | 382,000 | ||||||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/62 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/63 | Expenditures | 139,447 | ||||||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/64 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/65 | Expenditures | 477,500 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/66 | Expenditures | 22,500 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/67 | Expenditures | 367,582 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/68 | Expenditures | 27,910 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/69 | Expenditures | 186,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/70 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/71 | Expenditures | 437,100 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/72 | Expenditures | 32,900 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/75 | Expenditures | 257,116 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/76 | Expenditures | 16,739 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/77 | Expenditures | 167,735 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/78 | Expenditures | 10,785 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/79 | Expenditures | 165,088 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/80 | Expenditures | 13,789 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/81 | Expenditures | 185,757 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/82 | Expenditures | 13,997 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/83 | Expenditures | 112,750 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/84 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/85 | Expenditures | 139,500 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/86 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/87 | Expenditures | 140,515 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/88 | Expenditures | 8,995 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/89 | Expenditures | 140,515 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/90 | Expenditures | 8,995 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/91 | Expenditures | 139,063 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/92 | Expenditures | 10,496 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/93 | Expenditures | 144,675 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/94 | Expenditures | 5,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:59:59 PM. |