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 | 09/01/2024 | XVFC/2023-24/P/159 | Expenditures | 297,106 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/160 | Expenditures | 46,148 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/161 | Expenditures | 68,709 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/162 | Expenditures | 97,708 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/163 | Expenditures | 24,663 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/164 | Expenditures | 293,550 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/165 | Expenditures | 24,189 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/166 | Expenditures | 23,979 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/167 | Expenditures | 23,032 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/168 | Expenditures | 8,403 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/169 | Expenditures | 8,446 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/170 | Expenditures | 3,937 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/171 | Expenditures | 4,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:02:15 AM. |