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 | 02/12/2023 | XVFC/2023-24/P/269 | Expenditures | 323,721 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/270 | Expenditures | 324,120 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/271 | Expenditures | 15,795 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/272 | Expenditures | 22,547 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/273 | Expenditures | 16,020 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/274 | Expenditures | 23,376 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/275 | Expenditures | 325,650 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/276 | Expenditures | 323,693 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/277 | Expenditures | 305,379 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/278 | Expenditures | 23,000 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/279 | Expenditures | 22,298 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/280 | Expenditures | 16,760 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/281 | Expenditures | 16,726 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/282 | Expenditures | 300,585 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/284 | Expenditures | 304,053 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/285 | Expenditures | 323,744 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/286 | Expenditures | 323,672 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/287 | Expenditures | 11,005 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/288 | Expenditures | 23,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:37:30 PM. |