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 | 18/12/2023 | XVFC/2023-24/P/17 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/18 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/19 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/20 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/21 | Expenditures | 10,700 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/22 | Expenditures | 3,960 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/23 | Expenditures | 3,960 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/24 | Expenditures | 3,960 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/25 | Expenditures | 3,960 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/26 | Expenditures | 3,960 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/27 | Expenditures | 3,960 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/28 | Expenditures | 3,960 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/29 | Expenditures | 3,960 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/30 | Expenditures | 3,960 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/31 | Expenditures | 3,960 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/32 | Expenditures | 2,640 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/33 | Expenditures | 2,640 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/34 | Expenditures | 2,640 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/35 | Expenditures | 2,640 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/36 | Expenditures | 2,640 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/37 | Expenditures | 2,640 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/38 | Expenditures | 2,640 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/39 | Expenditures | 2,640 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/40 | Expenditures | 4,880 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/41 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/42 | Expenditures | 8,990 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/43 | Expenditures | 3,687 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/44 | Expenditures | 2,800 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/46 | Expenditures | 8,800 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/47 | Expenditures | 18,109 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/48 | Expenditures | 31,360 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/49 | Expenditures | 5,200 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/50 | Expenditures | 5,200 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/51 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:49:52 AM. |