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 | 02/02/2024 | XVFC/2023-24/P/100 | Expenditures | 60,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/101 | Expenditures | 99,418 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/102 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/95 | Expenditures | 80,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/96 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/97 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/98 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/99 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/103 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/104 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/105 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/106 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/107 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/108 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/109 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/110 | Expenditures | 25,176 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/111 | Expenditures | 33,869 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/112 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/113 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/114 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/115 | Expenditures | 3,869 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/116 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/117 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/118 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/119 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/120 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:58:28 PM. |