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 | 29/04/2023 | XVFC/2023-24/P/1 | Expenditures | 971,390 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/10 | Expenditures | 244,275 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/11 | Expenditures | 240,636 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/12 | Expenditures | 599,989 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/13 | Expenditures | 974,620 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/14 | Expenditures | 241,887 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/15 | Expenditures | 239,790 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/16 | Expenditures | 238,725 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/17 | Expenditures | 244,364 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/18 | Expenditures | 118,878 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/19 | Expenditures | 243,925 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/2 | Expenditures | 242,460 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/3 | Expenditures | 421,330 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/4 | Expenditures | 317,012 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/5 | Expenditures | 240,329 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/6 | Expenditures | 240,362 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/7 | Expenditures | 241,448 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/8 | Expenditures | 243,928 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/9 | Expenditures | 241,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:26:24 AM. |