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 | 02/11/2023 | XVFC/2023-24/P/47 | Expenditures | 118,987.5 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/48 | Expenditures | 24,890 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/49 | Expenditures | 3,860 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/51 | Expenditures | 150,252 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/52 | Expenditures | 6,260.5 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/53 | Expenditures | 157,092 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/54 | Expenditures | 6,546 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/55 | Expenditures | 36,225 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/56 | Expenditures | 3,150 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/57 | Expenditures | 47,734.2 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/58 | Expenditures | 64,811 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/59 | Expenditures | 45,103 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/60 | Expenditures | 34,228 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/61 | Expenditures | 44,111 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/62 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:45:25 PM. |