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 | 02/09/2023 | XVFC/2023-24/P/100 | Expenditures | 68,894 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/101 | Expenditures | 68,100 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/87 | Expenditures | 96,906 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/88 | Expenditures | 66,512 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/89 | Expenditures | 91,347 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/90 | Expenditures | 50,125 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/91 | Expenditures | 68,894 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/92 | Expenditures | 99,200 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/93 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/94 | Expenditures | 99,200 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/95 | Expenditures | 68,100 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/96 | Expenditures | 53,754 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/97 | Expenditures | 156,225 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/98 | Expenditures | 156,591.5 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/99 | Expenditures | 68,894 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/102 | Expenditures | 49,415.5 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/103 | Expenditures | 181,591.5 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/104 | Expenditures | 31,500 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/105 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/106 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/107 | Expenditures | 68,100 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/108 | Expenditures | 63,000 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/109 | Expenditures | 34,050 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/110 | Expenditures | 31,123.5 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/111 | Expenditures | 63,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:02:44 AM. |