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 | 03/10/2023 | XVFC/2023-24/P/38 | Expenditures | 11,600 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/40 | Expenditures | 9,800 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/41 | Expenditures | 8,700 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/42 | Expenditures | 7,100 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/43 | Expenditures | 6,900 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/44 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/45 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/47 | Expenditures | 6,200 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/48 | Expenditures | 5,600 | ||||||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/49 | Expenditures | 83,000 | ||||||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/50 | Expenditures | 4,600 | ||||||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/51 | Expenditures | 17,800 | ||||||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/53 | Expenditures | 13,000 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/54 | Expenditures | 44,000 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/55 | Expenditures | 16,700 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/56 | Expenditures | 26,900 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/58 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/59 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/60 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/61 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/62 | Expenditures | 18,500 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/63 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/64 | Expenditures | 17,500 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/65 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/66 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/67 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/68 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/10/2023 | XVFC/2023-24/P/69 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:19:24 AM. |