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 | 05/04/2023 | XVFC/2023-24/P/1 | Expenditures | 92,560 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/2 | Expenditures | 42,924 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/3 | Expenditures | 105,184 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/4 | Expenditures | 79,994 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/5 | Expenditures | 41,160 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/6 | Expenditures | 34,895 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/7 | Expenditures | 18,295 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/8 | Expenditures | 97,039 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/10 | Expenditures | 12,780 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/11 | Expenditures | 33,411 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/12 | Expenditures | 94,463 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/9 | Expenditures | 100,417 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/13 | Expenditures | 6,390 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/14 | Expenditures | 11,502 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/15 | Expenditures | 5,964 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/16 | Expenditures | 102,171 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/17 | Expenditures | 20,667 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/18 | Expenditures | 15,549 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/19 | Expenditures | 4,686 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/20 | Expenditures | 5,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:00:42 AM. |