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 | 06/02/2024 | XVFC/2023-24/P/210 | Expenditures | 165,479 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/211 | Expenditures | 10,189 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/212 | Expenditures | 11,544 | ||||||||||
Select activity nature | 06/02/2024 | XVFC/2023-24/P/213 | Expenditures | 5,984 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/214 | Expenditures | 19,056 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/215 | Expenditures | 5,068 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/216 | Expenditures | 529,271 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/217 | Expenditures | 7,091 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/218 | Expenditures | 2,377 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/219 | Expenditures | 183,244 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/220 | Expenditures | 2,382 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/221 | Expenditures | 2,373 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/222 | Expenditures | 2,370 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/223 | Expenditures | 2,370 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/224 | Expenditures | 2,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:29:08 PM. |