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 | 01/07/2023 | XVFC/2023-24/P/40 | Expenditures | 153,292 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/41 | Expenditures | 76,250 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/42 | Expenditures | 264,699 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/43 | Expenditures | 152,772 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/44 | Expenditures | 329,645 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/45 | Expenditures | 50,415 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/46 | Expenditures | 89,691 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/47 | Expenditures | 123,862 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/48 | Expenditures | 84,352 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/49 | Expenditures | 19,034 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/50 | Expenditures | 465,710 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/51 | Expenditures | 135,985 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/52 | Expenditures | 24,939 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/53 | Expenditures | 29,923 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/54 | Expenditures | 18,993 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/55 | Expenditures | 23,945 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/56 | Expenditures | 190,957 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/57 | Expenditures | 26,397 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/58 | Expenditures | 26,810 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/59 | Expenditures | 24,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:04:49 AM. |