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 | 11/03/2024 | XVFC/2023-24/P/38 | Expenditures | 89,350 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/40 | Expenditures | 82,242 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/41 | Expenditures | 85,796 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/42 | Expenditures | 80,621 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/43 | Expenditures | 177,834 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/44 | Expenditures | 177,834 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/45 | Expenditures | 128,761 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/46 | Expenditures | 158,664 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/47 | Expenditures | 182,593 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/48 | Expenditures | 175,853 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/49 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/50 | Expenditures | 87,602 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/51 | Expenditures | 262,559 | ||||||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/52 | Expenditures | 87,123 | ||||||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/53 | Expenditures | 174,125 | ||||||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/54 | Expenditures | 86,744 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/55 | Expenditures | 178,710 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/56 | Expenditures | 156,411 | ||||||||||
Select activity nature | 16/03/2024 | OWN/2023-24/P/21 | Expenditures | 185,303 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/22 | Expenditures | 56,000 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/23 | Expenditures | 58,434 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/24 | Expenditures | 63,200 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/25 | Expenditures | 59,140 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/26 | Expenditures | 103,941 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/27 | Expenditures | 109,427 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/28 | Expenditures | 94,386 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/29 | Expenditures | 83,288 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/30 | Expenditures | 94,383 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/31 | Expenditures | 189,000 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/32 | Expenditures | 279,846 | ||||||||||
Select activity nature | 28/03/2024 | OWN/2023-24/P/33 | Expenditures | 686,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:14:12 PM. |