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/24 | Expenditures | 171,874 | ||||||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/25 | Expenditures | 97,473 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/26 | Expenditures | 199,850 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/27 | Expenditures | 99,800 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/28 | Expenditures | 99,800 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/29 | Expenditures | 99,800 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/30 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/06/2023 | XVFC/2023-24/P/31 | Expenditures | 124,900 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/32 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/33 | Expenditures | 199,740 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/34 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/35 | Expenditures | 199,950 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/36 | Expenditures | 199,900 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/37 | Expenditures | 99,850 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/38 | Expenditures | 99,850 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/39 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/40 | Expenditures | 94,255 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/41 | Expenditures | 99,800 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/42 | Expenditures | 199,950 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/43 | Expenditures | 149,412 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/44 | Expenditures | 149,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:55:16 PM. |