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 | 01/12/2023 | XVFC/2023-24/P/100 | Expenditures | 25,350 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/93 | Expenditures | 28,000 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/94 | Expenditures | 37,870 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/95 | Expenditures | 45,640 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/96 | Expenditures | 45,180 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/97 | Expenditures | 131,600 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/98 | Expenditures | 31,930 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/99 | Expenditures | 40,810 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/101 | Expenditures | 143,040 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/102 | Expenditures | 675,360 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/103 | Expenditures | 513,781 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/104 | Expenditures | 21,340 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/105 | Expenditures | 57,799 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/106 | Expenditures | 293,573 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/107 | Expenditures | 275,678 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/108 | Expenditures | 103,306 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/109 | Expenditures | 119,459 | ||||||||||
Select activity nature | 27/12/2023 | 5THSFC/2023-24/P/35 | Expenditures | 662,893 | ||||||||||
Select activity nature | 28/12/2023 | 5THSFC/2023-24/P/36 | Expenditures | 21,600 | ||||||||||
Select activity nature | 28/12/2023 | 5THSFC/2023-24/P/37 | Expenditures | 24,753 | ||||||||||
Select activity nature | 28/12/2023 | 5THSFC/2023-24/P/38 | Expenditures | 24,900 | ||||||||||
Select activity nature | 28/12/2023 | 5THSFC/2023-24/P/39 | Expenditures | 24,343 | ||||||||||
Select activity nature | 28/12/2023 | 5THSFC/2023-24/P/40 | Expenditures | 24,976 | ||||||||||
Select activity nature | 28/12/2023 | 5THSFC/2023-24/P/41 | Expenditures | 24,499 | ||||||||||
Select activity nature | 28/12/2023 | 5THSFC/2023-24/P/42 | Expenditures | 24,900 | ||||||||||
Select activity nature | 28/12/2023 | 5THSFC/2023-24/P/43 | Expenditures | 24,800 | ||||||||||
Select activity nature | 28/12/2023 | 5THSFC/2023-24/P/44 | Expenditures | 24,976 | ||||||||||
Select activity nature | 28/12/2023 | 5THSFC/2023-24/P/45 | Expenditures | 24,212 | ||||||||||
Select activity nature | 28/12/2023 | 5THSFC/2023-24/P/46 | Expenditures | 24,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:17:27 PM. |