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 | 07/02/2024 | XVFC/2023-24/P/297 | Expenditures | 312,825 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/298 | Expenditures | 2,916 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/299 | Expenditures | 3,441 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/300 | Expenditures | 5,832 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/301 | Expenditures | 312,351 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/302 | Expenditures | 2,912 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/303 | Expenditures | 3,436 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/304 | Expenditures | 5,824 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/305 | Expenditures | 314,271 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/306 | Expenditures | 2,930 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/307 | Expenditures | 3,457 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/308 | Expenditures | 5,860 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/309 | Expenditures | 52,112 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/310 | Expenditures | 486 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/311 | Expenditures | 573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:12:39 PM. |