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 | 05/01/2024 | XVFC/2023-24/P/65 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/66 | Expenditures | 61,500 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/67 | Expenditures | 38,000 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/68 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/69 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/70 | Expenditures | 4,900 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/71 | Expenditures | 4,900 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/72 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/73 | Expenditures | 3,400 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/74 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/75 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/76 | Expenditures | 4,750 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/77 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/78 | Expenditures | 4,300 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/79 | Expenditures | 4,240 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/80 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/81 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/82 | Expenditures | 1,900 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/83 | Expenditures | 4,600 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/84 | Expenditures | 4,010 | ||||||||||
Select activity nature | 19/01/2024 | XVFC/2023-24/P/85 | Expenditures | 4,100 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/86 | Expenditures | 129,500 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/87 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/88 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/89 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/90 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/91 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/92 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/93 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/94 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/95 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/96 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:17:06 PM. |