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 | 02/11/2023 | XVFC/2023-24/P/82 | Expenditures | 135,012 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/83 | Expenditures | 149,900 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/84 | Expenditures | 241,574 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/86 | Expenditures | 296,500 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/87 | Expenditures | 99,850 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/88 | Expenditures | 199,950 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/89 | Expenditures | 137,300 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/90 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/91 | Expenditures | 99,950 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/92 | Expenditures | 199,900 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/93 | Expenditures | 199,900 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/94 | Expenditures | 99,900 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/95 | Expenditures | 99,900 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/96 | Expenditures | 299,900 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/100 | Expenditures | 189,871 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/101 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/102 | Expenditures | 297,294 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/97 | Expenditures | 299,850 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/98 | Expenditures | 99,850 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/99 | Expenditures | 351,274 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/103 | Expenditures | 500,000 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/104 | Expenditures | 99,850 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/105 | Expenditures | 99,800 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/106 | Expenditures | 99,900 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/107 | Expenditures | 99,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:00:17 PM. |