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 | 02/09/2023 | XVFC/2023-24/P/220 | Expenditures | 249,412 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/221 | Expenditures | 249,412 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/222 | Expenditures | 24,595 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/223 | Expenditures | 24,595 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/224 | Expenditures | 124,021 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/225 | Expenditures | 124,021 | ||||||||||
Select activity nature | 07/09/2023 | XVFC/2023-24/P/226 | Expenditures | 24,331 | ||||||||||
Select activity nature | 07/09/2023 | XVFC/2023-24/P/227 | Expenditures | 24,331 | ||||||||||
Select activity nature | 07/09/2023 | XVFC/2023-24/P/228 | Expenditures | 24,422 | ||||||||||
Select activity nature | 07/09/2023 | XVFC/2023-24/P/229 | Expenditures | 24,422 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/230 | Expenditures | 12,341 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/231 | Expenditures | 24,300 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/232 | Expenditures | 11,949 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/233 | Expenditures | 115,849 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/234 | Expenditures | 115,849 | ||||||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/235 | Expenditures | 13,451 | ||||||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/236 | Expenditures | 23,206 | ||||||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/237 | Expenditures | 12,632 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/238 | Expenditures | 31,569 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/239 | Expenditures | 267,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:09:30 AM. |