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 | 01/08/2023 | XVFC/2023-24/P/97 | Expenditures | 424,015 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/100 | Expenditures | 393,393 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/98 | Expenditures | 366,383 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/99 | Expenditures | 105,858 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/101 | Expenditures | 444,483 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/102 | Expenditures | 492 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/103 | Expenditures | 487 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/104 | Expenditures | 6,981 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/105 | Expenditures | 11,716 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/106 | Expenditures | 6,912 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/107 | Expenditures | 20,464 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/108 | Expenditures | 5,755 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/109 | Expenditures | 26,293 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/110 | Expenditures | 6,100 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/111 | Expenditures | 1,900 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/112 | Expenditures | 161,616 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/113 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/114 | Expenditures | 809,377 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/115 | Expenditures | 39,600 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/116 | Expenditures | 660 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/117 | Expenditures | 5,473 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/118 | Expenditures | 506,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:10:51 AM. |