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 | 01/03/2024 | XVFC/2023-24/P/29 | Expenditures | 548,851 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/30 | Expenditures | 714,242 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/31 | Expenditures | 489,624 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/32 | Expenditures | 441,927 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/33 | Expenditures | 151,097 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/34 | Expenditures | 146,918 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/35 | Expenditures | 5,946 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/36 | Expenditures | 3,956 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/37 | Expenditures | 7,920 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/38 | Expenditures | 7,920 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/39 | Expenditures | 6,928 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/40 | Expenditures | 7,934 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/41 | Expenditures | 2,682 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/42 | Expenditures | 9,714 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/43 | Expenditures | 6,528 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/44 | Expenditures | 15,698 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/45 | Expenditures | 12,344 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/46 | Expenditures | 12,062 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/47 | Expenditures | 3,286 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/48 | Expenditures | 3,230 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/49 | Expenditures | 6,874 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/50 | Expenditures | 4,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:57:10 AM. |