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 | 20/03/2024 | XVFC/2023-24/P/141 | Expenditures | 289,132 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/142 | Expenditures | 481,888 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/143 | Expenditures | 289,132 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/144 | Expenditures | 478,457 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/145 | Expenditures | 240,796 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/146 | Expenditures | 482,074 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/147 | Expenditures | 240,982 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/148 | Expenditures | 192,096 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/149 | Expenditures | 192,304 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/150 | Expenditures | 288,679 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/151 | Expenditures | 240,892 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/152 | Expenditures | 288,491 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/153 | Expenditures | 63,112 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/154 | Expenditures | 63,112 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/155 | Expenditures | 63,112 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/156 | Expenditures | 135,535 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/157 | Expenditures | 167,090 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/158 | Expenditures | 135,535 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/159 | Expenditures | 146,758 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/160 | Expenditures | 235,346 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/161 | Expenditures | 227,409 | ||||||||||
Select activity nature | 27/03/2024 | XVFC/2023-24/P/162 | Expenditures | 192,460 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/163 | Expenditures | 481,375 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/164 | Expenditures | 192,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:38 PM. |