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 | 16/08/2023 | XVFC/2023-24/P/46 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/47 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/48 | Expenditures | 68,859 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/49 | Expenditures | 188,794 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/50 | Expenditures | 300,000 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/51 | Expenditures | 300,000 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/52 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/53 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/54 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/55 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/56 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/57 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/58 | Expenditures | 500,000 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/59 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/60 | Expenditures | 107,133 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/61 | Expenditures | 500,000 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/62 | Expenditures | 158,688 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/63 | Expenditures | 23,745 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/64 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/65 | Expenditures | 250,000 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/66 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/67 | Expenditures | 250,000 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/68 | Expenditures | 51,194 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/69 | Expenditures | 51,194 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/70 | Expenditures | 41,832 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/71 | Expenditures | 40,967 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/72 | Expenditures | 300,000 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/73 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/74 | Expenditures | 74,216 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/75 | Expenditures | 76,864 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/76 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:34:38 PM. |