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 | 10/11/2023 | XVFC/2023-24/P/116 | Expenditures | 428,596 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/117 | Expenditures | 22,558 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/118 | Expenditures | 41,403 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/119 | Expenditures | 41,403 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/120 | Expenditures | 1,724 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/121 | Expenditures | 1,724 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/122 | Expenditures | 248,418 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/123 | Expenditures | 10,350 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/124 | Expenditures | 124,209 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/125 | Expenditures | 5,175 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/126 | Expenditures | 165,611 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/127 | Expenditures | 6,903 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/128 | Expenditures | 888,296 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/129 | Expenditures | 455,430 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/130 | Expenditures | 43,796 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/131 | Expenditures | 18,978 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/132 | Expenditures | 360,000 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/133 | Expenditures | 360,000 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/134 | Expenditures | 379,936 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/135 | Expenditures | 19,997 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/136 | Expenditures | 275,434 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/137 | Expenditures | 14,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:58 PM. |