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 | 02/11/2023 | XVFC/2023-24/P/86 | Expenditures | 30,850 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/87 | Expenditures | 110,000 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/88 | Expenditures | 28,737 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/89 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/90 | Expenditures | 39,900 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/91 | Expenditures | 29,500 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/92 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/93 | Expenditures | 125,000 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/94 | Expenditures | 30,850 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/100 | Expenditures | 58,625 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/101 | Expenditures | 57,475 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/103 | Expenditures | 55,000 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/104 | Expenditures | 15,150 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/95 | Expenditures | 11,850 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/96 | Expenditures | 62,500 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/97 | Expenditures | 68,600 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/98 | Expenditures | 34,300 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/99 | Expenditures | 109,549 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/105 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/106 | Expenditures | 33,800 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/107 | Expenditures | 30,850 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/108 | Expenditures | 61,700 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/109 | Expenditures | 28,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:45:28 PM. |