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 | 06/01/2024 | XVFC/2023-24/P/88 | Expenditures | 61,875 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/89 | Expenditures | 111,625 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/90 | Expenditures | 74,385 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/91 | Expenditures | 69,300 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/92 | Expenditures | 148,500 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/93 | Expenditures | 163,350 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/94 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/95 | Expenditures | 62,500 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/96 | Expenditures | 62,500 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/97 | Expenditures | 59,400 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/98 | Expenditures | 38,787 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/100 | Expenditures | 123,750 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/101 | Expenditures | 118,800 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/102 | Expenditures | 77,574 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/103 | Expenditures | 49,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/99 | Expenditures | 148,500 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/104 | Expenditures | 80,000 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/105 | Expenditures | 48,950 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/106 | Expenditures | 122,500 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/107 | Expenditures | 76,750 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/108 | Expenditures | 36,950 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/109 | Expenditures | 58,810 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/110 | Expenditures | 81,675 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/111 | Expenditures | 59,400 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/112 | Expenditures | 27,233 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/113 | Expenditures | 11,554 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/114 | Expenditures | 101,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:08:48 AM. |