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 | 02/02/2024 | XVFC/2023-24/P/167 | Expenditures | 115,326 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/168 | Expenditures | 42,629 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/169 | Expenditures | 22,737 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/170 | Expenditures | 586 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/171 | Expenditures | 503 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/172 | Expenditures | 502 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/173 | Expenditures | 1,640 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/174 | Expenditures | 830 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/175 | Expenditures | 796 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/176 | Expenditures | 1,953 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/177 | Expenditures | 3,906 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/178 | Expenditures | 160,436 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/179 | Expenditures | 191,284 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/180 | Expenditures | 200,497 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/181 | Expenditures | 15,044 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/182 | Expenditures | 13,585 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/183 | Expenditures | 1,496 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/184 | Expenditures | 2,960 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/185 | Expenditures | 2,369 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/186 | Expenditures | 7,967 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/187 | Expenditures | 25,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:56:26 AM. |