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 | 01/09/2023 | XVFC/2023-24/P/107 | Expenditures | 260,000 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/108 | Expenditures | 450,000 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/109 | Expenditures | 99,999 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/110 | Expenditures | 198,207 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/111 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/112 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/113 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/114 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/115 | Expenditures | 250,000 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/116 | Expenditures | 250,000 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/117 | Expenditures | 299,000 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/118 | Expenditures | 500,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/119 | Expenditures | 500,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/120 | Expenditures | 500,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/121 | Expenditures | 500,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/122 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/123 | Expenditures | 115,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/124 | Expenditures | 120,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/125 | Expenditures | 225,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/126 | Expenditures | 286,400 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/127 | Expenditures | 286,400 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/128 | Expenditures | 250,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/129 | Expenditures | 350,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/130 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/131 | Expenditures | 375,000 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/132 | Expenditures | 300,000 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/133 | Expenditures | 3,099,070 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/134 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/135 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/136 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/137 | Expenditures | 300,000 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/138 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/139 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/140 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/141 | Expenditures | 460,403 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/142 | Expenditures | 400,000 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/143 | Expenditures | 99,898 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/144 | Expenditures | 252,000 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/145 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/146 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/147 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/148 | Expenditures | 300,000 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/149 | Expenditures | 300,000 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/150 | Expenditures | 300,000 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/151 | Expenditures | 490,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/152 | Expenditures | 184,897 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/153 | Expenditures | 174,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:31:13 AM. |