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 | 01/08/2023 | XVFC/2023-24/P/5 | Expenditures | 86,250 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/6 | Expenditures | 48,000 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/7 | Expenditures | 95,500 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/8 | Expenditures | 36,000 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/10 | Expenditures | 34,020 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/11 | Expenditures | 40,365 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/12 | Expenditures | 30,500 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/13 | Expenditures | 22,080 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/14 | Expenditures | 13,920 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/9 | Expenditures | 31,500 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/15 | Expenditures | 3,757 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/16 | Expenditures | 5,304 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/17 | Expenditures | 4,199 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/18 | Expenditures | 3,315 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/19 | Expenditures | 1,547 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/20 | Expenditures | 4,199 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/21 | Expenditures | 1,989 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/22 | Expenditures | 1,989 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/23 | Expenditures | 663 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/25 | Expenditures | 9,600 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/26 | Expenditures | 5,304 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/27 | Expenditures | 5,200 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/28 | Expenditures | 1,989 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/29 | Expenditures | 1,768 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/30 | Expenditures | 3,757 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/31 | Expenditures | 3,315 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/33 | Expenditures | 2,873 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/34 | Expenditures | 83,700 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/35 | Expenditures | 12,900 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/36 | Expenditures | 2,431 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/37 | Expenditures | 4,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:17:08 PM. |