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/106 | Expenditures | 47,121 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/107 | Expenditures | 6,987 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/108 | Expenditures | 27,011 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/109 | Expenditures | 4,003 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/110 | Expenditures | 1,444 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/111 | Expenditures | 121,377 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/112 | Expenditures | 759,771 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/113 | Expenditures | 246,768 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/114 | Expenditures | 148,510 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/115 | Expenditures | 125,267 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/116 | Expenditures | 210,037 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/117 | Expenditures | 236,012 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/118 | Expenditures | 210,805 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/119 | Expenditures | 101,480 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/120 | Expenditures | 118,015 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/121 | Expenditures | 162,986 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/122 | Expenditures | 203,836 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/123 | Expenditures | 204,807 | ||||||||||
Select activity nature | 31/12/2023 | XVFC/2023-24/P/124 | Expenditures | 230,509 | ||||||||||
Select activity nature | 31/12/2023 | XVFC/2023-24/P/125 | Expenditures | 330,452 | ||||||||||
Select activity nature | 31/12/2023 | XVFC/2023-24/P/126 | Expenditures | 307,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:23:39 PM. |