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 | 06/08/2023 | XVFC/2023-24/P/59 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/08/2023 | XVFC/2023-24/P/60 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/08/2023 | XVFC/2023-24/P/61 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/08/2023 | XVFC/2023-24/P/62 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/08/2023 | XVFC/2023-24/P/63 | Expenditures | 16,200 | ||||||||||
Select activity nature | 06/08/2023 | XVFC/2023-24/P/64 | Expenditures | 16,200 | ||||||||||
Select activity nature | 06/08/2023 | XVFC/2023-24/P/65 | Expenditures | 16,200 | ||||||||||
Select activity nature | 06/08/2023 | XVFC/2023-24/P/66 | Expenditures | 16,200 | ||||||||||
Select activity nature | 06/08/2023 | XVFC/2023-24/P/67 | Expenditures | 16,200 | ||||||||||
Select activity nature | 06/08/2023 | XVFC/2023-24/P/68 | Expenditures | 16,200 | ||||||||||
Select activity nature | 06/08/2023 | XVFC/2023-24/P/69 | Expenditures | 16,200 | ||||||||||
Select activity nature | 13/08/2023 | XVFC/2023-24/P/70 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/08/2023 | XVFC/2023-24/P/71 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/08/2023 | XVFC/2023-24/P/72 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/08/2023 | XVFC/2023-24/P/73 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/74 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/75 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/76 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/77 | Expenditures | 51,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/78 | Expenditures | 53,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/81 | Expenditures | 79,400 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/82 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/83 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/84 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/85 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:44:43 PM. |