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 | 01/09/2023 | XVFC/2023-24/P/245 | Expenditures | 84,005 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/246 | Expenditures | 295,578 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/247 | Expenditures | 341,742 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/248 | Expenditures | 895,807 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/249 | Expenditures | 84,586 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/250 | Expenditures | 278,325 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/251 | Expenditures | 14,821 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/252 | Expenditures | 14,821 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/253 | Expenditures | 14,821 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/254 | Expenditures | 14,821 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/255 | Expenditures | 14,821 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/256 | Expenditures | 14,821 | ||||||||||
Select activity nature | 28/09/2023 | XVFC/2023-24/P/257 | Expenditures | 230,185 | ||||||||||
Select activity nature | 28/09/2023 | XVFC/2023-24/P/258 | Expenditures | 297,252 | ||||||||||
Select activity nature | 28/09/2023 | XVFC/2023-24/P/259 | Expenditures | 258,404 | ||||||||||
Select activity nature | 28/09/2023 | XVFC/2023-24/P/260 | Expenditures | 136,146 | ||||||||||
Select activity nature | 28/09/2023 | XVFC/2023-24/P/261 | Expenditures | 420,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:25:40 PM. |