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 | 03/10/2023 | XVFC/2023-24/P/54 | Expenditures | 8,850 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/55 | Expenditures | 57,600 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/56 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/57 | Expenditures | 37,000 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/58 | Expenditures | 29,000 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/59 | Expenditures | 18,239 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/60 | Expenditures | 13,000 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/61 | Expenditures | 17,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/64 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/65 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/66 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/67 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/68 | Expenditures | 5,600 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/69 | Expenditures | 5,600 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/70 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/71 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/72 | Expenditures | 37,205 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/74 | Expenditures | 7,720 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/75 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/76 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/10/2023 | XVFC/2023-24/P/77 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:30:27 AM. |