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/754 | Expenditures | 863,300 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/755 | Expenditures | 863,300 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/756 | Expenditures | 863,300 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/757 | Expenditures | 1,035,960 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/758 | Expenditures | 1,035,960 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/759 | Expenditures | 48,060 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/760 | Expenditures | 91,540 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/761 | Expenditures | 433,267 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/762 | Expenditures | 4,421 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/763 | Expenditures | 4,421 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/764 | Expenditures | 7,420 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/765 | Expenditures | 4,421 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/766 | Expenditures | 858,629 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/767 | Expenditures | 8,762 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/768 | Expenditures | 8,762 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/769 | Expenditures | 14,702 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/770 | Expenditures | 8,762 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/771 | Expenditures | 2,676,584 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/772 | Expenditures | 27,312 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/773 | Expenditures | 27,312 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/774 | Expenditures | 48,288 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/775 | Expenditures | 27,312 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/776 | Expenditures | 187,674 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/777 | Expenditures | 181,089 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/778 | Expenditures | 179,956 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/779 | Expenditures | 178,569 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/782 | Expenditures | 179,537 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/783 | Expenditures | 186,610 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/784 | Expenditures | 181,813 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/785 | Expenditures | 489,534 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/786 | Expenditures | 85,264 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/787 | Expenditures | 276,497 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/788 | Expenditures | 45,214 | ||||||||||
Select activity nature | 07/09/2023 | XVFC/2023-24/P/789 | Expenditures | 13,147 | ||||||||||
Select activity nature | 07/09/2023 | XVFC/2023-24/P/790 | Expenditures | 13,147 | ||||||||||
Select activity nature | 07/09/2023 | XVFC/2023-24/P/791 | Expenditures | 22,062 | ||||||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/792 | Expenditures | 132,375 | ||||||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/793 | Expenditures | 294,614 | ||||||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/794 | Expenditures | 983,190 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/796 | Expenditures | 84,822 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/797 | Expenditures | 80,988 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/798 | Expenditures | 2,961,000 | ||||||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/799 | Expenditures | 443,203 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/800 | Expenditures | 73,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:03 AM. |