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 | 03/07/2023 | XVFC/2023-24/P/10 | Expenditures | 36,742 | ||||||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/11 | Expenditures | 64,285 | ||||||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/12 | Expenditures | 750 | ||||||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/13 | Expenditures | 110,467 | ||||||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/14 | Expenditures | 2,254 | ||||||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/15 | Expenditures | 62,585 | ||||||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/16 | Expenditures | 298,817 | ||||||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/17 | Expenditures | 6,099 | ||||||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/18 | Expenditures | 94,865 | ||||||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/19 | Expenditures | 412,515 | ||||||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/20 | Expenditures | 8,418 | ||||||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/21 | Expenditures | 162,985 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/22 | Expenditures | 572,624 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/23 | Expenditures | 26,760 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/24 | Expenditures | 213,210 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/25 | Expenditures | 2,684 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/26 | Expenditures | 525,431 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/27 | Expenditures | 8,508 | ||||||||||
Select activity nature | 17/07/2023 | 5THSFC/2023-24/P/2 | Expenditures | 134,028 | ||||||||||
Select activity nature | 17/07/2023 | 5THSFC/2023-24/P/3 | Expenditures | 123,340 | ||||||||||
Select activity nature | 17/07/2023 | 5THSFC/2023-24/P/4 | Expenditures | 36,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:16:46 AM. |