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/10 | Expenditures | 140,928 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/11 | Expenditures | 26,460 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/12 | Expenditures | 135,242 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/13 | Expenditures | 40,500 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/14 | Expenditures | 151,728 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/7 | Expenditures | 292,320 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/8 | Expenditures | 488,330 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/9 | Expenditures | 192,620 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/15 | Expenditures | 49,560 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/16 | Expenditures | 49,560 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/17 | Expenditures | 49,560 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/18 | Expenditures | 46,728 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/19 | Expenditures | 48,144 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/20 | Expenditures | 38,000 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/21 | Expenditures | 213,104 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/22 | Expenditures | 12,390 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/23 | Expenditures | 109,528 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/24 | Expenditures | 82,379 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/25 | Expenditures | 172,050 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/26 | Expenditures | 10,125 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/27 | Expenditures | 114,028 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/28 | Expenditures | 361,260 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/29 | Expenditures | 33,580 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/30 | Expenditures | 93,766 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/31 | Expenditures | 114,800 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/32 | Expenditures | 155,200 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/33 | Expenditures | 33,100 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/34 | Expenditures | 2,068 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/35 | Expenditures | 88,331 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/36 | Expenditures | 95,000 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/37 | Expenditures | 95,000 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/38 | Expenditures | 95,000 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/39 | Expenditures | 12,160 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/40 | Expenditures | 97,500 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/41 | Expenditures | 98,282 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/42 | Expenditures | 192,631 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/43 | Expenditures | 172,119 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/44 | Expenditures | 123,200 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/45 | Expenditures | 203,200 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/46 | Expenditures | 392,000 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/47 | Expenditures | 97,408 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/48 | Expenditures | 38,800 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/49 | Expenditures | 74,830 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/50 | Expenditures | 23,700 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/51 | Expenditures | 60,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:12:40 AM. |