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 | 05/12/2023 | XVFC/2023-24/P/121 | Expenditures | 268,039 | ||||||||||
Select activity nature | 10/12/2023 | XVFC/2023-24/P/122 | Expenditures | 308,934 | ||||||||||
Select activity nature | 10/12/2023 | XVFC/2023-24/P/123 | Expenditures | 268,034 | ||||||||||
Select activity nature | 10/12/2023 | XVFC/2023-24/P/124 | Expenditures | 268,012 | ||||||||||
Select activity nature | 10/12/2023 | XVFC/2023-24/P/125 | Expenditures | 313,031 | ||||||||||
Select activity nature | 10/12/2023 | XVFC/2023-24/P/126 | Expenditures | 222,962 | ||||||||||
Select activity nature | 10/12/2023 | XVFC/2023-24/P/127 | Expenditures | 133,733 | ||||||||||
Select activity nature | 10/12/2023 | XVFC/2023-24/P/128 | Expenditures | 90,860 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/129 | Expenditures | 5,749 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/130 | Expenditures | 132,314 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/131 | Expenditures | 267,949 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/132 | Expenditures | 89,044 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/133 | Expenditures | 125,967 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/134 | Expenditures | 89,680 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/135 | Expenditures | 6,551 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/136 | Expenditures | 3,153 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/137 | Expenditures | 3,484 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/138 | Expenditures | 313,297 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/139 | Expenditures | 8,153 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/140 | Expenditures | 8,176 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/141 | Expenditures | 18,100 | ||||||||||
Select activity nature | 31/12/2023 | XVFC/2023-24/P/142 | Expenditures | 178,626 | ||||||||||
Select activity nature | 31/12/2023 | XVFC/2023-24/P/143 | Expenditures | 173,901 | ||||||||||
Select activity nature | 31/12/2023 | XVFC/2023-24/P/144 | Expenditures | 77,880 | ||||||||||
Select activity nature | 31/12/2023 | XVFC/2023-24/P/145 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:41:31 AM. |