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 | 06/05/2023 | XVFC/2023-24/P/10 | Expenditures | 5,544 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/11 | Expenditures | 6,228 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/12 | Expenditures | 765 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/9 | Expenditures | 6,228 | ||||||||||
Select activity nature | 07/05/2023 | XVFC/2023-24/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/05/2023 | XVFC/2023-24/P/14 | Expenditures | 20,650 | ||||||||||
Select activity nature | 07/05/2023 | XVFC/2023-24/P/15 | Expenditures | 16,232 | ||||||||||
Select activity nature | 07/05/2023 | XVFC/2023-24/P/16 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/17 | Expenditures | 13,650 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/18 | Expenditures | 1,650 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/19 | Expenditures | 1,560 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/20 | Expenditures | 2,450 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/21 | Expenditures | 23,760 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/23 | Expenditures | 21,560 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/24 | Expenditures | 8,650 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/25 | Expenditures | 13,650 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/26 | Expenditures | 1,560 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/27 | Expenditures | 1,650 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/28 | Expenditures | 24,366 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/29 | Expenditures | 27,540 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/30 | Expenditures | 24,010 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/31 | Expenditures | 48,720 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/32 | Expenditures | 31,850 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/33 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/34 | Expenditures | 24,360 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/35 | Expenditures | 48,543 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/36 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/37 | Expenditures | 29,400 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/38 | Expenditures | 43,929 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/39 | Expenditures | 21,573 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/40 | Expenditures | 29,400 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/41 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:26:27 PM. |