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 | 03/05/2023 | XVFC/2023-24/P/9 | Expenditures | 625,987 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/10 | Expenditures | 95,254 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/11 | Expenditures | 97,518 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/12 | Expenditures | 91,872 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/13 | Expenditures | 98,044 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/14 | Expenditures | 98,305 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/15 | Expenditures | 95,421 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/16 | Expenditures | 95,559 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/17 | Expenditures | 98,318 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/18 | Expenditures | 95,304 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/19 | Expenditures | 92,541 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/20 | Expenditures | 95,155 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/21 | Expenditures | 98,535 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/22 | Expenditures | 98,306 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/23 | Expenditures | 95,366 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/24 | Expenditures | 95,373 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/25 | Expenditures | 97,502 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/26 | Expenditures | 92,461 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/27 | Expenditures | 91,852 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/28 | Expenditures | 95,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:22:28 PM. |