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 | 01/07/2023 | XVFC/2023-24/P/111 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/112 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/113 | Expenditures | 198,836 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/114 | Expenditures | 198,721 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/115 | Expenditures | 94,480 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/116 | Expenditures | 198,082 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/117 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/118 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/119 | Expenditures | 124,130 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/120 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/121 | Expenditures | 170,000 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/122 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/123 | Expenditures | 198,706 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/124 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/125 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/126 | Expenditures | 249,970 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/127 | Expenditures | 99,744 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/128 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/129 | Expenditures | 99,600 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/130 | Expenditures | 298,088 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/131 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/132 | Expenditures | 199,664 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/133 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/134 | Expenditures | 125,000 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/135 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:50:46 PM. |