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 | 01/09/2023 | XVFC/2023-24/P/36 | Expenditures | 790,000 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/37 | Expenditures | 313,500 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/38 | Expenditures | 39,808 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/39 | Expenditures | 6,400 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/40 | Expenditures | 111,648 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/41 | Expenditures | 48,460 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/42 | Expenditures | 2,084 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/43 | Expenditures | 53,324 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/44 | Expenditures | 171,709 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/45 | Expenditures | 48,000 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/46 | Expenditures | 67,976 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/47 | Expenditures | 3,444 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/48 | Expenditures | 345,261 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/49 | Expenditures | 62,765 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/50 | Expenditures | 4,121 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/51 | Expenditures | 73,547 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/52 | Expenditures | 26,400 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/53 | Expenditures | 47,950 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/54 | Expenditures | 1,493 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/55 | Expenditures | 19,453 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/56 | Expenditures | 2,284 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/57 | Expenditures | 14,826 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/58 | Expenditures | 1,848 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/59 | Expenditures | 28,720 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/60 | Expenditures | 3,707 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/61 | Expenditures | 267,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:44:16 PM. |