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 | 17/05/2023 | XVFC/2023-24/P/17 | Expenditures | 154,280 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/18 | Expenditures | 337,781 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/19 | Expenditures | 310,204 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/20 | Expenditures | 239,143 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/21 | Expenditures | 335,073 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/22 | Expenditures | 873,918 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/24 | Expenditures | 62,480 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/25 | Expenditures | 83,424 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/26 | Expenditures | 83,424 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/27 | Expenditures | 83,424 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/28 | Expenditures | 83,424 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/29 | Expenditures | 55,616 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/30 | Expenditures | 83,424 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/31 | Expenditures | 83,424 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/32 | Expenditures | 83,424 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/33 | Expenditures | 83,424 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/34 | Expenditures | 83,424 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/35 | Expenditures | 83,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:42 AM. |