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 | 01/05/2023 | XVFC/2023-24/P/32 | Expenditures | 150,000 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/33 | Expenditures | 499,995 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/34 | Expenditures | 499,998 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/35 | Expenditures | 450,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/36 | Expenditures | 300,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/37 | Expenditures | 240,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/38 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/39 | Expenditures | 47,220 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/40 | Expenditures | 199,991 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/41 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/42 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/43 | Expenditures | 250,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/44 | Expenditures | 250,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/45 | Expenditures | 450,000 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/46 | Expenditures | 490,000 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/47 | Expenditures | 175,000 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/48 | Expenditures | 300,000 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/49 | Expenditures | 450,000 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/50 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/51 | Expenditures | 300,000 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/52 | Expenditures | 250,000 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/53 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:03:56 AM. |