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 | 06/07/2023 | XVFC/2023-24/P/66 | Expenditures | 1,079,142 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/67 | Expenditures | 17,550 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/68 | Expenditures | 447,180 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/69 | Expenditures | 366,203 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/70 | Expenditures | 356,846 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/71 | Expenditures | 456,063 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/72 | Expenditures | 756,861 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/73 | Expenditures | 651,903 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/74 | Expenditures | 17,672 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/75 | Expenditures | 11,785 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/76 | Expenditures | 13,260 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/77 | Expenditures | 7,490 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/78 | Expenditures | 124,813 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/79 | Expenditures | 20,004 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/80 | Expenditures | 14,376 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/81 | Expenditures | 16,620 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/82 | Expenditures | 42,499 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/83 | Expenditures | 22,203 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/84 | Expenditures | 1,062,044 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/85 | Expenditures | 459,757 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/86 | Expenditures | 451,569 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/87 | Expenditures | 447,281 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/88 | Expenditures | 729,327 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/89 | Expenditures | 896,920 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/90 | Expenditures | 320,074 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/91 | Expenditures | 546,332 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/92 | Expenditures | 2,011,944 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/93 | Expenditures | 920,627 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/94 | Expenditures | 549,432 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/95 | Expenditures | 437,230 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/100 | Expenditures | 587,365 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/96 | Expenditures | 31,526 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/97 | Expenditures | 663,906 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/98 | Expenditures | 1,059,648 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/99 | Expenditures | 766,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:25:28 PM. |