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 | 01/06/2023 | XVFC/2023-24/P/15 | Expenditures | 529,329 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/16 | Expenditures | 105,917 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/17 | Expenditures | 422,772 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/18 | Expenditures | 8,628 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/19 | Expenditures | 50,680 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/20 | Expenditures | 361,866 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/21 | Expenditures | 98,132 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/22 | Expenditures | 701,800 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/23 | Expenditures | 851,525 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/24 | Expenditures | 119,045 | ||||||||||
Select activity nature | 20/06/2023 | 5THSFC/2023-24/P/21 | Expenditures | 7,525 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/25 | Expenditures | 841,729 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/26 | Expenditures | 117,694 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/27 | Expenditures | 68,017 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/28 | Expenditures | 14,036 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/29 | Expenditures | 67,064 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/30 | Expenditures | 13,996 | ||||||||||
Select activity nature | 30/06/2023 | 5THSFC/2023-24/P/22 | Expenditures | 90,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:12:11 PM. |