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 | 05/06/2023 | XVFC/2023-24/P/83 | Expenditures | 36,500 | ||||||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/84 | Expenditures | 191,670 | ||||||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/85 | Expenditures | 184,810 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/86 | Expenditures | 95,710 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/87 | Expenditures | 95,710 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/88 | Expenditures | 91,230 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/89 | Expenditures | 91,710 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/90 | Expenditures | 224,710 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/91 | Expenditures | 383,732 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/92 | Expenditures | 384,000 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/93 | Expenditures | 91,710 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/94 | Expenditures | 190,140 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/95 | Expenditures | 181,810 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/96 | Expenditures | 181,440 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/100 | Expenditures | 134,440 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/101 | Expenditures | 370,470 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/102 | Expenditures | 143,660 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/97 | Expenditures | 336,105 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/98 | Expenditures | 378,340 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/99 | Expenditures | 384,120 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/103 | Expenditures | 192,060 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/104 | Expenditures | 192,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:24:27 PM. |