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 | 06/10/2023 | XVFC/2023-24/P/45 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/46 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/47 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/48 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/50 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/51 | Expenditures | 19,800 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/52 | Expenditures | 19,800 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/53 | Expenditures | 19,800 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/54 | Expenditures | 10,520 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/55 | Expenditures | 10,520 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/56 | Expenditures | 10,520 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/60 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/61 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/62 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/63 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/64 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/65 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/66 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/67 | Expenditures | 52,500 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/68 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/69 | Expenditures | 32,000 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/70 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/71 | Expenditures | 39,375 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/72 | Expenditures | 32,000 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/73 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/74 | Expenditures | 39,375 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/75 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:03:19 AM. |