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 | 11/01/2024 | XVFC/2023-24/P/117 | Expenditures | 226,531 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/118 | Expenditures | 78,651 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/119 | Expenditures | 19,920 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/120 | Expenditures | 443,028 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/121 | Expenditures | 74,475 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/122 | Expenditures | 56,661 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/123 | Expenditures | 13,801 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/124 | Expenditures | 48,975 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/125 | Expenditures | 34,088 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/126 | Expenditures | 77,574 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/127 | Expenditures | 88,618 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/128 | Expenditures | 55,238 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/129 | Expenditures | 51,642 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/130 | Expenditures | 126,048 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/131 | Expenditures | 29,059 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/132 | Expenditures | 31,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:41:43 AM. |