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 | 13/06/2023 | XVFC/2023-24/P/12 | Expenditures | 142,663 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/13 | Expenditures | 2,200 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/14 | Expenditures | 145,998 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/15 | Expenditures | 128,724 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/16 | Expenditures | 138,457 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/18 | Expenditures | 73,575 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/19 | Expenditures | 2,208 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/20 | Expenditures | 3,960 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/21 | Expenditures | 66,839 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/22 | Expenditures | 2,188 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/23 | Expenditures | 5,818 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/24 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/25 | Expenditures | 48,816 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/26 | Expenditures | 1,950 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/27 | Expenditures | 102,059 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/28 | Expenditures | 52,400 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/29 | Expenditures | 15,348 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/30 | Expenditures | 1,855 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/31 | Expenditures | 2,200 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/32 | Expenditures | 86,342 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/33 | Expenditures | 4,775 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/34 | Expenditures | 1,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:07:19 PM. |