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 | 01/12/2023 | XVFC/2023-24/P/116 | Expenditures | 77,091 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/117 | Expenditures | 77,091 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/118 | Expenditures | 204,615 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/119 | Expenditures | 8,472 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/120 | Expenditures | 8,472 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/121 | Expenditures | 8,472 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/122 | Expenditures | 8,472 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/123 | Expenditures | 8,472 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/124 | Expenditures | 8,472 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/125 | Expenditures | 22,601 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/126 | Expenditures | 22,993 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/127 | Expenditures | 238,776 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/128 | Expenditures | 176,770 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/129 | Expenditures | 305,236 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/130 | Expenditures | 305,052 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/131 | Expenditures | 19,711 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/132 | Expenditures | 19,711 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/133 | Expenditures | 39,961 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/134 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/135 | Expenditures | 53,487 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/136 | Expenditures | 99,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:36:51 PM. |