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 | 25/01/2024 | XVFC/2023-24/P/26 | Expenditures | 160,776 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/27 | Expenditures | 109,181 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/28 | Expenditures | 119,195 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/29 | Expenditures | 129,074 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/30 | Expenditures | 139,353 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/31 | Expenditures | 147,802 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/32 | Expenditures | 149,049 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/33 | Expenditures | 147,704 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/34 | Expenditures | 147,136 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/35 | Expenditures | 134,145 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/36 | Expenditures | 176,097 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/37 | Expenditures | 171,827 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/38 | Expenditures | 298,539 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/39 | Expenditures | 194,330 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/40 | Expenditures | 64,071 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/41 | Expenditures | 62,495 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/42 | Expenditures | 64,071 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/43 | Expenditures | 60,258 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/44 | Expenditures | 138,629 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/45 | Expenditures | 139,353 | ||||||||||
Select activity nature | 28/01/2024 | XVFC/2023-24/P/46 | Expenditures | 138,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:22:41 AM. |