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/45 | Expenditures | 99,522 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/46 | Expenditures | 99,800 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/47 | Expenditures | 99,800 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/48 | Expenditures | 99,800 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/49 | Expenditures | 287,795 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/50 | Expenditures | 199,679 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/51 | Expenditures | 170,019 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/52 | Expenditures | 155,275 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/53 | Expenditures | 99,800 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/54 | Expenditures | 99,800 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/55 | Expenditures | 99,800 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/56 | Expenditures | 399,800 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/57 | Expenditures | 199,850 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/58 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/59 | Expenditures | 299,800 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/60 | Expenditures | 199,900 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/61 | Expenditures | 99,730 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/62 | Expenditures | 299,445 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/63 | Expenditures | 199,800 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/64 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/65 | Expenditures | 414,844 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/66 | Expenditures | 149,900 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/67 | Expenditures | 211,182 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/68 | Expenditures | 199,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:29:55 AM. |