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 | 02/06/2023 | XVFC/2023-24/P/19 | Expenditures | 126,560 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/20 | Expenditures | 45,200 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/21 | Expenditures | 108,751 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/22 | Expenditures | 160,275 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/23 | Expenditures | 100,968 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/24 | Expenditures | 42,794 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/25 | Expenditures | 281,921 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/26 | Expenditures | 41,762 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/27 | Expenditures | 91,734 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/28 | Expenditures | 55,908 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/29 | Expenditures | 69,074 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/30 | Expenditures | 73,358 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/31 | Expenditures | 79,532 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/32 | Expenditures | 31,192 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/33 | Expenditures | 26,959 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/34 | Expenditures | 68,256 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/35 | Expenditures | 10,728 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/36 | Expenditures | 60,962 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/37 | Expenditures | 66,834 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/38 | Expenditures | 74,284 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/39 | Expenditures | 86,964 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/40 | Expenditures | 49,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:12:52 PM. |