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 | 01/05/2023 | XVFC/2023-24/P/25 | Expenditures | 19,069 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/26 | Expenditures | 19,820 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/27 | Expenditures | 19,520 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/28 | Expenditures | 19,850 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/32 | Expenditures | 5,122 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/33 | Expenditures | 8,250 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/34 | Expenditures | 2,998 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/35 | Expenditures | 211,358 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/36 | Expenditures | 19,520 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/37 | Expenditures | 1,613 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/05/2023 | XVFC/2023-24/P/39 | Expenditures | 8,202 | ||||||||||
Select activity nature | 13/05/2023 | XVFC/2023-24/P/40 | Expenditures | 8,198 | ||||||||||
Select activity nature | 13/05/2023 | XVFC/2023-24/P/41 | Expenditures | 8,208 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/42 | Expenditures | 8,238 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/43 | Expenditures | 8,214 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/44 | Expenditures | 7,052 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/45 | Expenditures | 6,295 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/46 | Expenditures | 2,995 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/47 | Expenditures | 7,453 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/48 | Expenditures | 7,455 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/49 | Expenditures | 7,453 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/50 | Expenditures | 7,455 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/51 | Expenditures | 11,050 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/52 | Expenditures | 19,860 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/53 | Expenditures | 40,680 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/54 | Expenditures | 2,499 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/55 | Expenditures | 19,550 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/56 | Expenditures | 19,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:34:09 AM. |