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 | 04/07/2023 | XVFC/2023-24/P/57 | Expenditures | 399,721 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/58 | Expenditures | 499,000 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/59 | Expenditures | 224,532 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/60 | Expenditures | 498,500 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/61 | Expenditures | 315,263 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/62 | Expenditures | 499,796 | ||||||||||
Select activity nature | 06/07/2023 | XVFC/2023-24/P/63 | Expenditures | 499,874 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/64 | Expenditures | 500,000 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/65 | Expenditures | 499,795 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/68 | Expenditures | 484,808 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/69 | Expenditures | 372,674 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/70 | Expenditures | 160,215 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/71 | Expenditures | 499,901 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/72 | Expenditures | 494,329 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/73 | Expenditures | 499,409 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/74 | Expenditures | 448,267 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/75 | Expenditures | 499,146 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/76 | Expenditures | 497,883 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/77 | Expenditures | 499,643 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/78 | Expenditures | 459,480 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/79 | Expenditures | 500,000 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/80 | Expenditures | 494,339 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/81 | Expenditures | 499,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:44 PM. |