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 | 05/06/2023 | XVFC/2023-24/P/54 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/55 | Expenditures | 340,000 | ||||||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/56 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/57 | Expenditures | 415,000 | ||||||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/58 | Expenditures | 188,951 | ||||||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/59 | Expenditures | 149,582 | ||||||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/60 | Expenditures | 119,696 | ||||||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/61 | Expenditures | 199,914 | ||||||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/62 | Expenditures | 400,000 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/63 | Expenditures | 124,210 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/64 | Expenditures | 149,821 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/65 | Expenditures | 450,000 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/66 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/67 | Expenditures | 449,500 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/68 | Expenditures | 450,000 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/69 | Expenditures | 500,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/70 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/71 | Expenditures | 250,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/72 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/73 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/74 | Expenditures | 500,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/75 | Expenditures | 400,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/76 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/77 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/78 | Expenditures | 130,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/79 | Expenditures | 195,200 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/80 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/81 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/82 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/83 | Expenditures | 500,000 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/84 | Expenditures | 149,193 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/85 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:27 AM. |