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 | 20/08/2023 | XVFC/2023-24/P/27 | Expenditures | 456,364 | ||||||||||
Select activity nature | 20/08/2023 | XVFC/2023-24/P/28 | Expenditures | 21,732 | ||||||||||
Select activity nature | 25/08/2023 | 5THSFC/2023-24/P/14 | Expenditures | 11,660 | ||||||||||
Select activity nature | 25/08/2023 | 5THSFC/2023-24/P/15 | Expenditures | 65,655 | ||||||||||
Select activity nature | 25/08/2023 | 5THSFC/2023-24/P/16 | Expenditures | 70,860 | ||||||||||
Select activity nature | 25/08/2023 | 5THSFC/2023-24/P/17 | Expenditures | 53,950 | ||||||||||
Select activity nature | 25/08/2023 | 5THSFC/2023-24/P/18 | Expenditures | 41,245 | ||||||||||
Select activity nature | 25/08/2023 | 5THSFC/2023-24/P/19 | Expenditures | 63,570 | ||||||||||
Select activity nature | 25/08/2023 | 5THSFC/2023-24/P/20 | Expenditures | 6,040 | ||||||||||
Select activity nature | 25/08/2023 | 5THSFC/2023-24/P/21 | Expenditures | 130,451 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/29 | Expenditures | 44,215 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/30 | Expenditures | 40,681 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/31 | Expenditures | 44,522 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/32 | Expenditures | 17,562 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/33 | Expenditures | 18,450 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/34 | Expenditures | 32,030 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/35 | Expenditures | 43,840 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/36 | Expenditures | 10,929 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/37 | Expenditures | 383,673 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/38 | Expenditures | 29,365 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/39 | Expenditures | 378,023 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/40 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:52 PM. |