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 | 08/08/2023 | XVFC/2023-24/P/34 | Expenditures | 2,075 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/35 | Expenditures | 259 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/36 | Expenditures | 2,045 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/37 | Expenditures | 290 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/38 | Expenditures | 46,003 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/39 | Expenditures | 56,459 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/40 | Expenditures | 5,270 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/41 | Expenditures | 39,756 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/42 | Expenditures | 66,762 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/43 | Expenditures | 67,540 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/44 | Expenditures | 2,045 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/45 | Expenditures | 290 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/46 | Expenditures | 2,075 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/47 | Expenditures | 259 | ||||||||||
Select activity nature | 15/08/2023 | XVFC/2023-24/P/48 | Expenditures | 155,699 | ||||||||||
Select activity nature | 15/08/2023 | XVFC/2023-24/P/49 | Expenditures | 19,482 | ||||||||||
Select activity nature | 15/08/2023 | XVFC/2023-24/P/50 | Expenditures | 155,698 | ||||||||||
Select activity nature | 15/08/2023 | XVFC/2023-24/P/51 | Expenditures | 19,483 | ||||||||||
Select activity nature | 15/08/2023 | XVFC/2023-24/P/52 | Expenditures | 154,181 | ||||||||||
Select activity nature | 15/08/2023 | XVFC/2023-24/P/53 | Expenditures | 37,000 | ||||||||||
Select activity nature | 15/08/2023 | XVFC/2023-24/P/54 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:57:22 AM. |