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 | 03/06/2023 | XVFC/2023-24/P/48 | Expenditures | 95,566 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/49 | Expenditures | 2,954 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/50 | Expenditures | 485,162 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/51 | Expenditures | 14,838 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/52 | Expenditures | 97,012 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/53 | Expenditures | 2,988 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/54 | Expenditures | 134,353 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/55 | Expenditures | 10,545 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/56 | Expenditures | 190,687 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/57 | Expenditures | 5,894 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/58 | Expenditures | 388,149 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/59 | Expenditures | 11,851 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/60 | Expenditures | 218,383 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/61 | Expenditures | 27,632 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/62 | Expenditures | 99,922 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/63 | Expenditures | 18,388 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/64 | Expenditures | 146,491 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/65 | Expenditures | 2,997 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/66 | Expenditures | 142,370 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/67 | Expenditures | 4,424 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/68 | Expenditures | 113,205 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/69 | Expenditures | 8,853 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/70 | Expenditures | 500,000 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/71 | Expenditures | 500,000 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/72 | Expenditures | 71,443 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/73 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/74 | Expenditures | 99,692 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/75 | Expenditures | 497,624 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/76 | Expenditures | 143,865 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/77 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:30:37 AM. |