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 | 02/05/2023 | XVFC/2023-24/P/2 | Expenditures | 49,767 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/3 | Expenditures | 150,000 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/4 | Expenditures | 131,250 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/5 | Expenditures | 262,500 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/6 | Expenditures | 168,750 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/7 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/8 | Expenditures | 131,250 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/9 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/12 | Expenditures | 99,765 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/13 | Expenditures | 96,000 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/14 | Expenditures | 182,400 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/15 | Expenditures | 96,000 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/16 | Expenditures | 96,000 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/17 | Expenditures | 96,000 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/18 | Expenditures | 96,000 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/19 | Expenditures | 96,000 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/20 | Expenditures | 182,400 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/21 | Expenditures | 23,998 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/22 | Expenditures | 43,640 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/23 | Expenditures | 188,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:08 PM. |