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 | 30/08/2023 | XVFC/2023-24/P/17 | Expenditures | 19,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/18 | Expenditures | 198,743 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/19 | Expenditures | 45 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/20 | Expenditures | 45,008 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/21 | Expenditures | 350,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/22 | Expenditures | 124,900 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/23 | Expenditures | 249,800 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/24 | Expenditures | 99,780 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/25 | Expenditures | 299,450 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/26 | Expenditures | 249,920 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/27 | Expenditures | 249,920 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/28 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/29 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/30 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/31 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/32 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/33 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/34 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/35 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/36 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/37 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:53 AM. |