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 | 06/01/2024 | XVFC/2023-24/P/113 | Expenditures | 300,000 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/114 | Expenditures | 500,000 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/115 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/116 | Expenditures | 300,000 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/117 | Expenditures | 199,759 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/118 | Expenditures | 300,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/119 | Expenditures | 180,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/120 | Expenditures | 270,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/121 | Expenditures | 270,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/122 | Expenditures | 224,739 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/123 | Expenditures | 270,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/125 | Expenditures | 180,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/126 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/127 | Expenditures | 180,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/128 | Expenditures | 180,000 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/129 | Expenditures | 300,000 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/130 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/131 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/132 | Expenditures | 250,000 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/133 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:54:07 AM. |