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 | 07/06/2023 | XVFC/2023-24/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/3 | Expenditures | 180,712 | ||||||||||
Select activity nature | 09/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 51,907 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/13 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/14 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/17 | Expenditures | 13,000 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/18 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 951,362 | ||||||||||
Select activity nature | 15/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 947,703 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/21 | Expenditures | 902,251 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/22 | Expenditures | 386,999 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/25 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/26 | Expenditures | 26,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/27 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/28 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/29 | Expenditures | 29,000 | ||||||||||
Select activity nature | 23/06/2023 | 5THSFC/2023-24/P/8 | Expenditures | 109,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:31:48 AM. |