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 | 07/06/2023 | XVFC/2023-24/P/10 | Expenditures | 28,355 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/11 | Expenditures | 37,549 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/12 | Expenditures | 63,822 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/13 | Expenditures | 18,189 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/14 | Expenditures | 23,118 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/15 | Expenditures | 11,805 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/16 | Expenditures | 43,145 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/17 | Expenditures | 47,776 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/18 | Expenditures | 11,513 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/19 | Expenditures | 68,417 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/2 | Expenditures | 452,365 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/20 | Expenditures | 46,604 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/21 | Expenditures | 77,694 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/22 | Expenditures | 32,436 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/3 | Expenditures | 32,909 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/4 | Expenditures | 26,650 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/5 | Expenditures | 23,166 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/6 | Expenditures | 33,915 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/7 | Expenditures | 47,574 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/8 | Expenditures | 23,517 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/9 | Expenditures | 73,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:06:13 PM. |