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 | 14/09/2023 | XVFC/2023-24/P/49 | Expenditures | 3,534 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/50 | Expenditures | 1,767 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/51 | Expenditures | 1,767 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/52 | Expenditures | 3,532 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/53 | Expenditures | 1,766 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/54 | Expenditures | 1,766 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/55 | Expenditures | 3,084 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/56 | Expenditures | 1,542 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/57 | Expenditures | 1,542 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/58 | Expenditures | 2,885 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/59 | Expenditures | 1,407 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/60 | Expenditures | 1,478 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/61 | Expenditures | 1,764 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/62 | Expenditures | 882 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/63 | Expenditures | 882 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/64 | Expenditures | 134,604 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/65 | Expenditures | 9,994 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/66 | Expenditures | 14,992 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/67 | Expenditures | 14,972 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/68 | Expenditures | 14,876 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/69 | Expenditures | 24,951 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/70 | Expenditures | 2,510 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/71 | Expenditures | 1,481 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/72 | Expenditures | 837 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/73 | Expenditures | 988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:05:04 PM. |