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 | 20/01/2024 | XVFC/2023-24/P/85 | Expenditures | 49,678 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/86 | Expenditures | 49,980 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/87 | Expenditures | 49,980 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/88 | Expenditures | 49,980 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/89 | Expenditures | 49,953 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/90 | Expenditures | 20,013 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/91 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/92 | Expenditures | 9,045 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/93 | Expenditures | 9,060 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/94 | Expenditures | 9,878 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/100 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/101 | Expenditures | 19,853 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/102 | Expenditures | 9,721 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/103 | Expenditures | 9,833 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/104 | Expenditures | 9,744 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/105 | Expenditures | 5,958 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/106 | Expenditures | 5,913 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/107 | Expenditures | 9,262 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/95 | Expenditures | 16,560 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/96 | Expenditures | 27,600 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/97 | Expenditures | 43,800 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/98 | Expenditures | 20,400 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/99 | Expenditures | 20,290 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/108 | Expenditures | 7,873 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/109 | Expenditures | 7,560 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/110 | Expenditures | 5,913 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/111 | Expenditures | 8,836 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/112 | Expenditures | 9,408 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/113 | Expenditures | 6,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:49:03 AM. |