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 | 07/12/2023 | XVFC/2023-24/P/28 | Expenditures | 46,587 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/29 | Expenditures | 97,726 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/30 | Expenditures | 101,502 | ||||||||||
Select activity nature | 09/12/2023 | XVFC/2023-24/P/31 | Expenditures | 46,511 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/32 | Expenditures | 60,930 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/33 | Expenditures | 205,700 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/34 | Expenditures | 124,389 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/35 | Expenditures | 54,857 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/36 | Expenditures | 105,436 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/37 | Expenditures | 169,446 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/38 | Expenditures | 261,902 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/39 | Expenditures | 46,128 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/40 | Expenditures | 128,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/41 | Expenditures | 55,834 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/42 | Expenditures | 30,362 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/43 | Expenditures | 173,567 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/44 | Expenditures | 169,210 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/45 | Expenditures | 87,032 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/46 | Expenditures | 216,371 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/47 | Expenditures | 147,889 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/48 | Expenditures | 7,400 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/49 | Expenditures | 8,200 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/50 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/51 | Expenditures | 128,000 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/52 | Expenditures | 114,450 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/53 | Expenditures | 153,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:18:56 PM. |