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 | 09/05/2023 | XVFC/2023-24/P/17 | Expenditures | 250,750 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/18 | Expenditures | 2,700 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/19 | Expenditures | 1,536 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/20 | Expenditures | 23,082 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/21 | Expenditures | 250,750 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/22 | Expenditures | 2,700 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/23 | Expenditures | 1,536 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/24 | Expenditures | 23,082 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/25 | Expenditures | 34,323 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/26 | Expenditures | 19,091 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/27 | Expenditures | 53,631 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/28 | Expenditures | 30,272 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/29 | Expenditures | 85,809 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/30 | Expenditures | 49,362 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/31 | Expenditures | 188,781 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/32 | Expenditures | 104,960 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/33 | Expenditures | 70,800 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/34 | Expenditures | 1,350 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/35 | Expenditures | 768 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/36 | Expenditures | 5,660 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/37 | Expenditures | 303,850 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/38 | Expenditures | 5,400 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/39 | Expenditures | 3,072 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/40 | Expenditures | 23,519 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/41 | Expenditures | 169,625 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/42 | Expenditures | 2,700 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/43 | Expenditures | 1,536 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/44 | Expenditures | 15,033 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/45 | Expenditures | 236,000 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/46 | Expenditures | 4,050 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/47 | Expenditures | 2,304 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/48 | Expenditures | 19,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:48:49 AM. |