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 | 10/10/2023 | XVFC/2023-24/P/76 | Expenditures | 1,750 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/77 | Expenditures | 45,163 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/78 | Expenditures | 10,300 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/79 | Expenditures | 19,664 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/80 | Expenditures | 4,083 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/81 | Expenditures | 6,177 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/82 | Expenditures | 23,812 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/83 | Expenditures | 27,239 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/84 | Expenditures | 7,993 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/85 | Expenditures | 34,882 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/86 | Expenditures | 10,638 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/87 | Expenditures | 10,616 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/88 | Expenditures | 10,226 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/89 | Expenditures | 20,621 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/90 | Expenditures | 10,274 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/91 | Expenditures | 5,323 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/92 | Expenditures | 10,479 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/93 | Expenditures | 8,872 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/94 | Expenditures | 10,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:57:46 AM. |