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 | 01/02/2024 | XVFC/2023-24/P/467 | Expenditures | 53,173 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/468 | Expenditures | 7,820 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/469 | Expenditures | 188,840 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/470 | Expenditures | 312,583 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/471 | Expenditures | 5,830 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/472 | Expenditures | 2,915 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/473 | Expenditures | 3,440 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/474 | Expenditures | 88,885 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/475 | Expenditures | 829 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/476 | Expenditures | 978 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/477 | Expenditures | 266,838 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/478 | Expenditures | 4,978 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/479 | Expenditures | 2,489 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/480 | Expenditures | 2,937 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/481 | Expenditures | 11,798 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/482 | Expenditures | 19,787 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/483 | Expenditures | 23,296 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/484 | Expenditures | 7,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:25:30 PM. |