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 | 01/08/2023 | XVFC/2023-24/P/41 | Expenditures | 192,969 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/42 | Expenditures | 7,031 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/43 | Expenditures | 192,969 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/44 | Expenditures | 7,031 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/45 | Expenditures | 192,969 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/46 | Expenditures | 7,031 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/47 | Expenditures | 192,969 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/48 | Expenditures | 7,031 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/49 | Expenditures | 290,967 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/50 | Expenditures | 2,939 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/51 | Expenditures | 2,939 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/52 | Expenditures | 144,916 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/53 | Expenditures | 5,084 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/54 | Expenditures | 386,440 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/55 | Expenditures | 13,560 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/56 | Expenditures | 144,916 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/57 | Expenditures | 5,084 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/58 | Expenditures | 29,028 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/59 | Expenditures | 1,486 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/60 | Expenditures | 1,486 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/61 | Expenditures | 29,028 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/62 | Expenditures | 1,486 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/63 | Expenditures | 1,486 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/64 | Expenditures | 29,028 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/65 | Expenditures | 1,486 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/66 | Expenditures | 1,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:06:29 AM. |