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 | 09/12/2023 | XVFC/2023-24/P/160 | Expenditures | 19,000 | ||||||||||
Select activity nature | 09/12/2023 | XVFC/2023-24/P/161 | Expenditures | 190,579 | ||||||||||
Select activity nature | 09/12/2023 | XVFC/2023-24/P/162 | Expenditures | 190,616 | ||||||||||
Select activity nature | 09/12/2023 | XVFC/2023-24/P/163 | Expenditures | 190,597 | ||||||||||
Select activity nature | 09/12/2023 | XVFC/2023-24/P/164 | Expenditures | 190,597 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/165 | Expenditures | 190,616 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/166 | Expenditures | 190,616 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/167 | Expenditures | 190,616 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/168 | Expenditures | 190,600 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/169 | Expenditures | 5,939 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/170 | Expenditures | 4,819 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/171 | Expenditures | 22,327 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/172 | Expenditures | 121,627 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/173 | Expenditures | 190,616 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/174 | Expenditures | 25,377 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/175 | Expenditures | 25,377 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/176 | Expenditures | 109,165 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/177 | Expenditures | 190,616 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/178 | Expenditures | 25,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:11:15 PM. |