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 | 05/09/2023 | XVFC/2023-24/P/184 | Expenditures | 132,455 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/185 | Expenditures | 125,000 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/186 | Expenditures | 118,211 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/187 | Expenditures | 63,282 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/188 | Expenditures | 62,500 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/189 | Expenditures | 26,405 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/190 | Expenditures | 87,028 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/191 | Expenditures | 87,029 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/192 | Expenditures | 124,465 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/193 | Expenditures | 105,031 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/194 | Expenditures | 123,090 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/195 | Expenditures | 97,244 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/204 | Expenditures | 68,774 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/205 | Expenditures | 139,293 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/206 | Expenditures | 197,125 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/207 | Expenditures | 258,400 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/208 | Expenditures | 247,475 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/209 | Expenditures | 125,000 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/210 | Expenditures | 260,250 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/211 | Expenditures | 169,000 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/212 | Expenditures | 376,675 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/213 | Expenditures | 237,500 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/214 | Expenditures | 417,525 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/215 | Expenditures | 252,225 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/216 | Expenditures | 125,000 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/217 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/218 | Expenditures | 92,387 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/219 | Expenditures | 143,212 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/220 | Expenditures | 212,800 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/221 | Expenditures | 259,825 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/222 | Expenditures | 354,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:11:47 PM. |