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 | 07/02/2024 | XVFC/2023-24/P/216 | Expenditures | 190,616 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/217 | Expenditures | 190,594 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/218 | Expenditures | 190,594 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/219 | Expenditures | 30,100 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/220 | Expenditures | 18,600 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/221 | Expenditures | 190,579 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/222 | Expenditures | 2,822 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/223 | Expenditures | 2,822 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/224 | Expenditures | 2,822 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/225 | Expenditures | 2,822 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/226 | Expenditures | 4,521 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/227 | Expenditures | 17,604 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/228 | Expenditures | 22,329 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/229 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:17:48 PM. |