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 | 09/01/2024 | XVFC/2023-24/P/37 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/01/2024 | 4THSFC/2023-24/P/25 | Expenditures | 94,935 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/38 | Expenditures | 95,541 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/39 | Expenditures | 135,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/40 | Expenditures | 34,734 | ||||||||||
Select activity nature | 15/01/2024 | 4THSFC/2023-24/P/26 | Expenditures | 450,000 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/01/2024 | 4THSFC/2023-24/P/27 | Expenditures | 144,750 | ||||||||||
Select activity nature | 19/01/2024 | 4THSFC/2023-24/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/42 | Expenditures | 6,524 | ||||||||||
Select activity nature | 20/01/2024 | 4THSFC/2023-24/P/29 | Expenditures | 94,000 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/43 | Expenditures | 157,360 | ||||||||||
Select activity nature | 23/01/2024 | 4THSFC/2023-24/P/30 | Expenditures | 135,180 | ||||||||||
Select activity nature | 25/01/2024 | 4THSFC/2023-24/P/31 | Expenditures | 147,540 | ||||||||||
Select activity nature | 31/01/2024 | 4THSFC/2023-24/P/32 | Expenditures | 91,470 | ||||||||||
Select activity nature | 31/01/2024 | 4THSFC/2023-24/P/33 | Expenditures | 141,900 | ||||||||||
Select activity nature | 31/01/2024 | 4THSFC/2023-24/P/34 | Expenditures | 94,890 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/44 | Expenditures | 141,960 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/45 | Expenditures | 146,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:11:34 AM. |