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 | 10/01/2024 | XVFC/2023-24/P/276 | Expenditures | 212,957 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/277 | Expenditures | 174,825 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/278 | Expenditures | 198,896 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/279 | Expenditures | 175,253 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/280 | Expenditures | 262,362 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/281 | Expenditures | 213,234 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/282 | Expenditures | 219,516 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/283 | Expenditures | 175,341 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/284 | Expenditures | 262,627 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/285 | Expenditures | 219,214 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/286 | Expenditures | 114,039 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/287 | Expenditures | 8,333 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/288 | Expenditures | 8,297 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/289 | Expenditures | 8,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:18:45 PM. |