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 | 01/11/2023 | XVFC/2023-24/P/182 | Expenditures | 136,476 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/183 | Expenditures | 157 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/184 | Expenditures | 9,486 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/185 | Expenditures | 6,426 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/186 | Expenditures | 88,971 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/187 | Expenditures | 49,957 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/188 | Expenditures | 9,086 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/189 | Expenditures | 8,673 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/190 | Expenditures | 7,021 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/191 | Expenditures | 7,021 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/192 | Expenditures | 6,732 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/193 | Expenditures | 6,732 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/194 | Expenditures | 6,732 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/195 | Expenditures | 6,732 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/196 | Expenditures | 6,732 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/197 | Expenditures | 6,732 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/198 | Expenditures | 5,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:32:36 AM. |