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 | 04/07/2023 | XVFC/2023-24/P/46 | Expenditures | 141,636 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/47 | Expenditures | 4,380 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/48 | Expenditures | 151,626 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/49 | Expenditures | 4,689 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/50 | Expenditures | 142,074 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/51 | Expenditures | 4,394 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/52 | Expenditures | 144,280 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/53 | Expenditures | 4,462 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/54 | Expenditures | 142,751 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/55 | Expenditures | 4,415 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/56 | Expenditures | 138,730 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/57 | Expenditures | 4,290 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/58 | Expenditures | 133,470 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/59 | Expenditures | 4,128 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/60 | Expenditures | 143,607 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/61 | Expenditures | 4,441 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/62 | Expenditures | 147,673 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/63 | Expenditures | 4,567 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/64 | Expenditures | 140,158 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/65 | Expenditures | 3,147,408 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/66 | Expenditures | 131,142 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/67 | Expenditures | 3,433,536 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/68 | Expenditures | 143,064 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/69 | Expenditures | 918,528 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/70 | Expenditures | 38,272 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/71 | Expenditures | 1,270,140 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/72 | Expenditures | 52,923 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/73 | Expenditures | 351,840 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/74 | Expenditures | 14,660 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/75 | Expenditures | 472,305 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/76 | Expenditures | 19,680 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/77 | Expenditures | 356,305 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/78 | Expenditures | 29,280 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/79 | Expenditures | 130,806 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/80 | Expenditures | 4,046 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/81 | Expenditures | 128,273 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/82 | Expenditures | 3,967 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/83 | Expenditures | 145,184 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/84 | Expenditures | 4,491 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/85 | Expenditures | 140,159 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/86 | Expenditures | 4,335 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/87 | Expenditures | 135,612 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/88 | Expenditures | 4,194 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/89 | Expenditures | 164,243 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/90 | Expenditures | 5,957 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/91 | Expenditures | 473,820 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/92 | Expenditures | 17,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:52:49 AM. |