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/15 | Expenditures | 114,500 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/16 | Expenditures | 117,500 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/17 | Expenditures | 4,860 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/18 | Expenditures | 4,950 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/19 | Expenditures | 22,400 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/20 | Expenditures | 42,500 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/21 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/22 | Expenditures | 4,900 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/23 | Expenditures | 23,400 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/24 | Expenditures | 29,475 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/25 | Expenditures | 66,517 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/26 | Expenditures | 5,352 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/27 | Expenditures | 5,352 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/28 | Expenditures | 5,352 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/29 | Expenditures | 5,352 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/30 | Expenditures | 5,352 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/31 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/32 | Expenditures | 5,352 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/33 | Expenditures | 5,352 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/34 | Expenditures | 5,352 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/35 | Expenditures | 5,352 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/36 | Expenditures | 5,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:36:08 PM. |