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 | 03/01/2024 | XVFC/2023-24/P/73 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/74 | Expenditures | 809,522 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/75 | Expenditures | 392,964 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/76 | Expenditures | 5,700 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/77 | Expenditures | 3,940 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/78 | Expenditures | 19,509 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/79 | Expenditures | 79,205 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/80 | Expenditures | 232,788 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/81 | Expenditures | 2,892 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/82 | Expenditures | 2,892 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/83 | Expenditures | 17,368 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/84 | Expenditures | 17,368 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/85 | Expenditures | 4,866 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/86 | Expenditures | 4,866 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/87 | Expenditures | 35,778 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/88 | Expenditures | 35,778 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/89 | Expenditures | 1,643 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/90 | Expenditures | 1,643 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/91 | Expenditures | 127,344 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/92 | Expenditures | 51,682 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/93 | Expenditures | 198,515 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/94 | Expenditures | 2,657 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/95 | Expenditures | 12,386 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/96 | Expenditures | 40,155 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/97 | Expenditures | 12,386 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/98 | Expenditures | 39,947 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/100 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/101 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/102 | Expenditures | 272,537 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/99 | Expenditures | 272,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:21:31 AM. |