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 | 05/05/2023 | XVFC/2023-24/P/10 | Expenditures | 125,000 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/6 | Expenditures | 183,863 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/7 | Expenditures | 125,000 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/8 | Expenditures | 125,000 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/9 | Expenditures | 125,000 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/11 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/12 | Expenditures | 221,149 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/14 | Expenditures | 247,500 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/15 | Expenditures | 187,127 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/16 | Expenditures | 183,177 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/17 | Expenditures | 376,740 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/18 | Expenditures | 224,250 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/19 | Expenditures | 287,040 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/20 | Expenditures | 287,040 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/21 | Expenditures | 287,040 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/22 | Expenditures | 287,040 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/23 | Expenditures | 300,000 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/24 | Expenditures | 150,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:00:02 PM. |