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 | 01/02/2024 | XVFC/2023-24/P/113 | Expenditures | 140,790 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/114 | Expenditures | 140,790 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/115 | Expenditures | 447,640 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/116 | Expenditures | 447,640 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/117 | Expenditures | 447,640 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/118 | Expenditures | 180,500 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/119 | Expenditures | 422,750 | ||||||||||
Select activity nature | 01/02/2024 | XVFC/2023-24/P/120 | Expenditures | 422,750 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/121 | Expenditures | 237,875 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/122 | Expenditures | 189,632 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/123 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/124 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/125 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/126 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/130 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/131 | Expenditures | 9,380 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/132 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/133 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/134 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/135 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/136 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:53:06 PM. |