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 | 04/03/2024 | XVFC/2023-24/P/43 | Expenditures | 14,750 | ||||||||||
Select activity nature | 05/03/2024 | XVFC/2023-24/P/44 | Expenditures | 290,879 | ||||||||||
Select activity nature | 05/03/2024 | XVFC/2023-24/P/45 | Expenditures | 160,501 | ||||||||||
Select activity nature | 05/03/2024 | XVFC/2023-24/P/46 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/03/2024 | XVFC/2023-24/P/47 | Expenditures | 84,712 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/48 | Expenditures | 129,823 | ||||||||||
Select activity nature | 14/03/2024 | XVFC/2023-24/P/50 | Expenditures | 25,800 | ||||||||||
Select activity nature | 14/03/2024 | XVFC/2023-24/P/51 | Expenditures | 25,800 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/52 | Expenditures | 136,442 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/53 | Expenditures | 299,504 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/54 | Expenditures | 161,058 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/56 | Expenditures | 147,315 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/57 | Expenditures | 129,068 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/58 | Expenditures | 198,222 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/60 | Expenditures | 149,784 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/61 | Expenditures | 24,279 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/62 | Expenditures | 24,720 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/63 | Expenditures | 24,760 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/64 | Expenditures | 24,240 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/65 | Expenditures | 24,568 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/66 | Expenditures | 25,800 | ||||||||||
Select activity nature | 30/03/2024 | XVFC/2023-24/P/67 | Expenditures | 260,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:00:49 AM. |