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 | 01/01/2024 | XVFC/2023-24/P/135 | Expenditures | 17,632 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/136 | Expenditures | 49,800 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/137 | Expenditures | 49,519 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/138 | Expenditures | 60,600 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/139 | Expenditures | 147,100 | ||||||||||
Select activity nature | 05/01/2024 | XVFC/2023-24/P/140 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/141 | Expenditures | 32,922 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/142 | Expenditures | 123,400 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/143 | Expenditures | 42,000 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/144 | Expenditures | 67,000 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/145 | Expenditures | 37,393 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/146 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/147 | Expenditures | 11,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/148 | Expenditures | 39,600 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/149 | Expenditures | 14,760 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/150 | Expenditures | 34,000 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/151 | Expenditures | 56,479 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/152 | Expenditures | 103,600 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/153 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/154 | Expenditures | 31,000 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/155 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/156 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/157 | Expenditures | 10,925 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/158 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/159 | Expenditures | 41,800 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/160 | Expenditures | 61,060 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/161 | Expenditures | 11,810 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/162 | Expenditures | 8,600 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/163 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/164 | Expenditures | 17,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/165 | Expenditures | 58,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:05:48 AM. |