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 | 08/08/2023 | XVFC/2023-24/P/28 | Expenditures | 75,779 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/29 | Expenditures | 74,703 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/30 | Expenditures | 75,166 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/31 | Expenditures | 74,756 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/32 | Expenditures | 75,358 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/33 | Expenditures | 149,405 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/34 | Expenditures | 24,901 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/35 | Expenditures | 150,333 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/36 | Expenditures | 25,056 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/37 | Expenditures | 151,559 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/38 | Expenditures | 25,260 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/39 | Expenditures | 149,512 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/40 | Expenditures | 24,919 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/41 | Expenditures | 150,714 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/42 | Expenditures | 25,119 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/43 | Expenditures | 44,000 | ||||||||||
Select activity nature | 16/08/2023 | 5THSFC/2023-24/P/19 | Expenditures | 4,512 | ||||||||||
Select activity nature | 17/08/2023 | 5THSFC/2023-24/P/20 | Expenditures | 68,317 | ||||||||||
Select activity nature | 17/08/2023 | 5THSFC/2023-24/P/21 | Expenditures | 450,843 | ||||||||||
Select activity nature | 17/08/2023 | 5THSFC/2023-24/P/22 | Expenditures | 136,633 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/44 | Expenditures | 59,562 | ||||||||||
Select activity nature | 21/08/2023 | 5THSFC/2023-24/P/23 | Expenditures | 22,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:15 AM. |