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 | 03/01/2024 | XVFC/2023-24/P/259 | Expenditures | 1,021 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/260 | Expenditures | 726 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/261 | Expenditures | 13,882 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/262 | Expenditures | 18,575 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/263 | Expenditures | 891 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/264 | Expenditures | 266,133 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/265 | Expenditures | 275,081 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/266 | Expenditures | 3,013 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/267 | Expenditures | 21,118 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/268 | Expenditures | 13,763 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/269 | Expenditures | 183,289 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/270 | Expenditures | 183,179 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/271 | Expenditures | 11,580 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/272 | Expenditures | 59,874 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/273 | Expenditures | 80,756 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/274 | Expenditures | 165,430 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/275 | Expenditures | 9,966 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/276 | Expenditures | 50,429 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/277 | Expenditures | 3,860 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/278 | Expenditures | 153,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:59:36 AM. |