Voucher Wise Summary Report
Opening Balance | 1,104,821 | |||||||||||||
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 | 14/04/2023 | XVFC/2023-24/P/1 | Expenditures | 8,600 | ||||||||||
Select activity nature | 14/04/2023 | XVFC/2023-24/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/04/2023 | XVFC/2023-24/P/11 | Expenditures | 3,700 | ||||||||||
Select activity nature | 14/04/2023 | XVFC/2023-24/P/12 | Expenditures | 17,864 | ||||||||||
Select activity nature | 14/04/2023 | XVFC/2023-24/P/13 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/04/2023 | XVFC/2023-24/P/14 | Expenditures | 10,300 | ||||||||||
Select activity nature | 14/04/2023 | XVFC/2023-24/P/15 | Expenditures | 11,300 | ||||||||||
Select activity nature | 14/04/2023 | XVFC/2023-24/P/16 | Expenditures | 4,100 | ||||||||||
Select activity nature | 14/04/2023 | XVFC/2023-24/P/2 | Expenditures | 18,800 | ||||||||||
Select activity nature | 14/04/2023 | XVFC/2023-24/P/3 | Expenditures | 19,155 | ||||||||||
Select activity nature | 14/04/2023 | XVFC/2023-24/P/4 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/04/2023 | XVFC/2023-24/P/5 | Expenditures | 19,487 | ||||||||||
Select activity nature | 14/04/2023 | XVFC/2023-24/P/6 | Expenditures | 19,400 | ||||||||||
Select activity nature | 14/04/2023 | XVFC/2023-24/P/7 | Expenditures | 18,700 | ||||||||||
Select activity nature | 14/04/2023 | XVFC/2023-24/P/8 | Expenditures | 7,700 | ||||||||||
Select activity nature | 14/04/2023 | XVFC/2023-24/P/9 | Expenditures | 22,800 | ||||||||||
Select activity nature | 17/04/2023 | XVFC/2023-24/P/17 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/04/2023 | XVFC/2023-24/P/18 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/04/2023 | XVFC/2023-24/P/19 | Expenditures | 17,000 | ||||||||||
Select activity nature | 17/04/2023 | XVFC/2023-24/P/20 | Expenditures | 13,000 | ||||||||||
Select activity nature | 17/04/2023 | XVFC/2023-24/P/21 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/04/2023 | XVFC/2023-24/P/22 | Expenditures | 16,000 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/24 | Expenditures | 5,800 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/25 | Expenditures | 4,300 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/26 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:48:57 PM. |