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 | 02/03/2024 | XVFC/2023-24/P/240 | Expenditures | 379,917 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/241 | Expenditures | 19,995 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/242 | Expenditures | 137,356 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/243 | Expenditures | 4,248 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/244 | Expenditures | 16,502 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/245 | Expenditures | 20,763 | ||||||||||
Select activity nature | 07/03/2024 | XVFC/2023-24/P/246 | Expenditures | 169,660 | ||||||||||
Select activity nature | 07/03/2024 | XVFC/2023-24/P/247 | Expenditures | 5,247 | ||||||||||
Select activity nature | 07/03/2024 | XVFC/2023-24/P/248 | Expenditures | 169,660 | ||||||||||
Select activity nature | 07/03/2024 | XVFC/2023-24/P/249 | Expenditures | 5,247 | ||||||||||
Select activity nature | 07/03/2024 | XVFC/2023-24/P/250 | Expenditures | 450,000 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/251 | Expenditures | 24,964 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/252 | Expenditures | 24,998 | ||||||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/253 | Expenditures | 17,435 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/254 | Expenditures | 427,474 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/255 | Expenditures | 22,498 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/256 | Expenditures | 333 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/257 | Expenditures | 1,294 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/258 | Expenditures | 315,000 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/259 | Expenditures | 474,906 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/260 | Expenditures | 24,995 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/261 | Expenditures | 17,100 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/262 | Expenditures | 17,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:14 PM. |