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 | 03/02/2024 | XVFC/2023-24/P/87 | Expenditures | 84,878 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/88 | Expenditures | 43,500 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/89 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/90 | Expenditures | 23,400 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/91 | Expenditures | 15,200 | ||||||||||
Select activity nature | 18/02/2024 | XVFC/2023-24/P/100 | Expenditures | 8,500 | ||||||||||
Select activity nature | 18/02/2024 | XVFC/2023-24/P/92 | Expenditures | 96,000 | ||||||||||
Select activity nature | 18/02/2024 | XVFC/2023-24/P/93 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/02/2024 | XVFC/2023-24/P/94 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/02/2024 | XVFC/2023-24/P/95 | Expenditures | 31,860 | ||||||||||
Select activity nature | 18/02/2024 | XVFC/2023-24/P/96 | Expenditures | 33,920 | ||||||||||
Select activity nature | 18/02/2024 | XVFC/2023-24/P/97 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/02/2024 | XVFC/2023-24/P/98 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/02/2024 | XVFC/2023-24/P/99 | Expenditures | 5,200 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/101 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/102 | Expenditures | 26,500 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/103 | Expenditures | 3,200 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/104 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/105 | Expenditures | 43,860 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/106 | Expenditures | 10,800 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/107 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:35:47 AM. |