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/241 | Expenditures | 17,413 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/242 | Expenditures | 174 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/243 | Expenditures | 174 | ||||||||||
Select activity nature | 02/02/2024 | XVFC/2023-24/P/244 | Expenditures | 1,741 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/245 | Expenditures | 34,259 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/246 | Expenditures | 3,426 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/247 | Expenditures | 343 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/248 | Expenditures | 343 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/249 | Expenditures | 87,384 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/250 | Expenditures | 87,454 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/251 | Expenditures | 1,630 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/252 | Expenditures | 1,923 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/253 | Expenditures | 12,359 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/254 | Expenditures | 137 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/255 | Expenditures | 137 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/256 | Expenditures | 12,386 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/257 | Expenditures | 138 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/258 | Expenditures | 138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:29:24 AM. |