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 | 06/11/2023 | XVFC/2023-24/P/134 | Expenditures | 242,216 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/135 | Expenditures | 272,085 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/136 | Expenditures | 1,793,365 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/137 | Expenditures | 74,158 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/138 | Expenditures | 500,000 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/139 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/140 | Expenditures | 99,816 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/141 | Expenditures | 239,877 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/142 | Expenditures | 7,383 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/143 | Expenditures | 125,000 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/144 | Expenditures | 198,074 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/145 | Expenditures | 174,600 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/146 | Expenditures | 99,323 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/147 | Expenditures | 247,419 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/148 | Expenditures | 241,988 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/149 | Expenditures | 300,000 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/153 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/154 | Expenditures | 199,666 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/155 | Expenditures | 199,621 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/156 | Expenditures | 484,608 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/157 | Expenditures | 192,241 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/158 | Expenditures | 149,025 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/159 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/160 | Expenditures | 498,981 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/161 | Expenditures | 184,176 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/162 | Expenditures | 145,401 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/163 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/164 | Expenditures | 199,883 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/165 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/166 | Expenditures | 198,243 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/168 | Expenditures | 199,525 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/169 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:22:45 PM. |