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 | 05/02/2024 | XVFC/2023-24/P/302 | Expenditures | 91,853 | ||||||||||
Select activity nature | 05/02/2024 | XVFC/2023-24/P/303 | Expenditures | 23,290 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/304 | Expenditures | 258,457 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/305 | Expenditures | 259,087 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/306 | Expenditures | 23,263 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/307 | Expenditures | 18,983 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/308 | Expenditures | 23,096 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/309 | Expenditures | 257,009 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/310 | Expenditures | 23,285 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/311 | Expenditures | 19,228 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/312 | Expenditures | 12,652 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/313 | Expenditures | 19,095 | ||||||||||
Select activity nature | 10/02/2024 | XVFC/2023-24/P/314 | Expenditures | 12,622 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/315 | Expenditures | 164,739 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/316 | Expenditures | 86,966 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/317 | Expenditures | 414,940 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/318 | Expenditures | 88,866 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/319 | Expenditures | 14,600 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/320 | Expenditures | 13,656 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/321 | Expenditures | 23,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:10:08 AM. |