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 | 03/08/2023 | XVFC/2023-24/P/58 | Expenditures | 188,218 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/59 | Expenditures | 13,000 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/60 | Expenditures | 49,017 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/61 | Expenditures | 5,976 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/62 | Expenditures | 21,731 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/63 | Expenditures | 8,381 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/64 | Expenditures | 23,000 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/65 | Expenditures | 14,357 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/66 | Expenditures | 14,357 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/67 | Expenditures | 14,357 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/68 | Expenditures | 13,457 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/69 | Expenditures | 6,543 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/70 | Expenditures | 4,700 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/71 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/72 | Expenditures | 5,250 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/73 | Expenditures | 7,300 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/74 | Expenditures | 13,567 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/75 | Expenditures | 13,567 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/76 | Expenditures | 13,567 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/77 | Expenditures | 12,557 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/78 | Expenditures | 12,557 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/79 | Expenditures | 12,500 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/80 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:46:34 PM. |