Voucher Wise Summary Report
Opening Balance | 239,224,131.69 | |||||||||||||
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 | 05/04/2023 | XVFC/2023-24/P/1 | Expenditures | 23,312 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/10 | Expenditures | 36,040 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/11 | Expenditures | 44,465 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/12 | Expenditures | 35,980 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/13 | Expenditures | 26,147 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/14 | Expenditures | 40,015 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/15 | Expenditures | 12,300 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/2 | Expenditures | 22,732 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/3 | Expenditures | 101,035 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/4 | Expenditures | 89,699 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/5 | Expenditures | 34,595 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/6 | Expenditures | 35,168 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/7 | Expenditures | 22,203 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/8 | Expenditures | 16,580 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/9 | Expenditures | 21,133 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/16 | Expenditures | 286,860 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/17 | Expenditures | 310,511 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/18 | Expenditures | 16,442 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/19 | Expenditures | 18,660 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/20 | Expenditures | 43,355 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/21 | Expenditures | 33,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:30:09 PM. |