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 | 04/01/2024 | XVFC/2023-24/P/238 | Expenditures | 8,380 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/239 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/240 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/241 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/242 | Expenditures | 291,035 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/243 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/244 | Expenditures | 20,989 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/245 | Expenditures | 9,118 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/246 | Expenditures | 8,473 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/247 | Expenditures | 3,398 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/248 | Expenditures | 45,900 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/249 | Expenditures | 15,300 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/250 | Expenditures | 15,300 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/251 | Expenditures | 15,300 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/252 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/253 | Expenditures | 19,263 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/254 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/255 | Expenditures | 291,061 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/256 | Expenditures | 281,899 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/257 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/258 | Expenditures | 7,295 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/259 | Expenditures | 5,200 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/260 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/261 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:52:32 AM. |