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 | 04/12/2023 | XVFC/2023-24/P/118 | Expenditures | 7,015 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/119 | Expenditures | 17,513 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/120 | Expenditures | 269,414 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/121 | Expenditures | 5,956 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/122 | Expenditures | 5,956 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/123 | Expenditures | 5,956 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/124 | Expenditures | 5,956 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/125 | Expenditures | 269,589 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/126 | Expenditures | 134,415 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/127 | Expenditures | 283,405 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/128 | Expenditures | 268,420 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/129 | Expenditures | 8,972 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/130 | Expenditures | 300,874 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/131 | Expenditures | 313,088 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/132 | Expenditures | 296,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:06:53 AM. |