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 | 05/08/2023 | XVFC/2023-24/P/96 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/97 | Expenditures | 144,055 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/98 | Expenditures | 99,272 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/99 | Expenditures | 292,516 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/100 | Expenditures | 999,729 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/101 | Expenditures | 190,445 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/103 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/104 | Expenditures | 49,620 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/105 | Expenditures | 99,956 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/106 | Expenditures | 299,342 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/107 | Expenditures | 99,118 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/113 | Expenditures | 10,435 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/114 | Expenditures | 15,074 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/115 | Expenditures | 28,936 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/116 | Expenditures | 4,278 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/117 | Expenditures | 10,487 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/118 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/119 | Expenditures | 99,160 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/120 | Expenditures | 348,408 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/121 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/122 | Expenditures | 198,454 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/123 | Expenditures | 348,737 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/124 | Expenditures | 48,842 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/125 | Expenditures | 98,131 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/126 | Expenditures | 198,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:05:16 PM. |