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 | 03/11/2023 | XVFC/2023-24/P/175 | Expenditures | 150,000 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/176 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/177 | Expenditures | 208,154 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/178 | Expenditures | 198,516 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/179 | Expenditures | 118,591 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/180 | Expenditures | 196,538 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/181 | Expenditures | 300,000 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/182 | Expenditures | 130,000 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/183 | Expenditures | 130,000 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/184 | Expenditures | 130,000 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/185 | Expenditures | 130,000 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/186 | Expenditures | 130,000 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/187 | Expenditures | 150,327 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/188 | Expenditures | 292,389 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/189 | Expenditures | 200,725 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/190 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/191 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/192 | Expenditures | 73,236 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/193 | Expenditures | 99,641 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/194 | Expenditures | 500,000 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/195 | Expenditures | 469,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:41:36 PM. |