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/163 | Expenditures | 66,893.75 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/164 | Expenditures | 31,500 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/165 | Expenditures | 131,923.5 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/166 | Expenditures | 78,295.75 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/167 | Expenditures | 34,050 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/168 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/169 | Expenditures | 34,447 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/170 | Expenditures | 42,017 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/171 | Expenditures | 78,112.5 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/172 | Expenditures | 68,100 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/173 | Expenditures | 53,754 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/177 | Expenditures | 107,508 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/178 | Expenditures | 68,100 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/179 | Expenditures | 98,831 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/180 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/181 | Expenditures | 33,256 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/182 | Expenditures | 78,295.75 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/183 | Expenditures | 48,453 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/184 | Expenditures | 46,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:09:51 PM. |