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 | 02/06/2023 | FFC/2023-24/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/47 | Expenditures | 49,500 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/48 | Expenditures | 34,100 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/49 | Expenditures | 16,400 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/52 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/53 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/54 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/55 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/56 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/57 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/58 | Expenditures | 48,600 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/59 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/60 | Expenditures | 26,000 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/61 | Expenditures | 33,000 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/62 | Expenditures | 14,400 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/63 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/64 | Expenditures | 96,000 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/65 | Expenditures | 96,000 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/66 | Expenditures | 99,200 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/67 | Expenditures | 99,200 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/68 | Expenditures | 96,000 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/69 | Expenditures | 99,000 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/70 | Expenditures | 99,900 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/71 | Expenditures | 96,000 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/72 | Expenditures | 36,000 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/73 | Expenditures | 49,500 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/74 | Expenditures | 48,000 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/75 | Expenditures | 49,400 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/76 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/77 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:54:57 AM. |