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 | 11/04/2023 | XVFC/2023-24/P/1 | Expenditures | 223,142 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/10 | Expenditures | 4,680 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/2 | Expenditures | 6,237 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/3 | Expenditures | 167,181 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/4 | Expenditures | 4,680 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/5 | Expenditures | 189,884 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/6 | Expenditures | 5,034 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/7 | Expenditures | 166,681 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/8 | Expenditures | 4,665 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/9 | Expenditures | 167,238 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/13 | Expenditures | 500 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/17 | Expenditures | 500 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/23 | Expenditures | 500 | ||||||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/24 | Expenditures | 223,049 | ||||||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/25 | Expenditures | 6,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:24:29 PM. |