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 | 01/10/2023 | XVFC/2023-24/P/18 | Expenditures | 13,850 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/19 | Expenditures | 13,500 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/20 | Expenditures | 19,022 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/21 | Expenditures | 27,200 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/22 | Expenditures | 28,900 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/23 | Expenditures | 20,100 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/24 | Expenditures | 6,982 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/25 | Expenditures | 7,049 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/26 | Expenditures | 36,000 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/27 | Expenditures | 19,600 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/28 | Expenditures | 600 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/29 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/30 | Expenditures | 3,600 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/31 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/32 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/33 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/34 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/35 | Expenditures | 1,140 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/36 | Expenditures | 1,140 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/37 | Expenditures | 2,280 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/38 | Expenditures | 1,140 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/39 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:32:05 PM. |