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 | 01/03/2024 | XVFC/2023-24/P/11 | Expenditures | 157,415 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/12 | Expenditures | 78,272 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/13 | Expenditures | 154,091 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/14 | Expenditures | 430,799 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/15 | Expenditures | 256,373 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/16 | Expenditures | 159,745 | ||||||||||
Select activity nature | 05/03/2024 | XVFC/2023-24/P/18 | Expenditures | 421,819 | ||||||||||
Select activity nature | 05/03/2024 | XVFC/2023-24/P/19 | Expenditures | 36,481 | ||||||||||
Select activity nature | 05/03/2024 | XVFC/2023-24/P/20 | Expenditures | 21,276 | ||||||||||
Select activity nature | 05/03/2024 | XVFC/2023-24/P/21 | Expenditures | 168,151 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/22 | Expenditures | 260,143 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/26 | Expenditures | 153,595 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/27 | Expenditures | 153,795 | ||||||||||
Select activity nature | 16/03/2024 | XVFC/2023-24/P/28 | Expenditures | 152,485 | ||||||||||
Select activity nature | 16/03/2024 | XVFC/2023-24/P/29 | Expenditures | 76,208 | ||||||||||
Select activity nature | 16/03/2024 | XVFC/2023-24/P/30 | Expenditures | 152,736 | ||||||||||
Select activity nature | 16/03/2024 | XVFC/2023-24/P/31 | Expenditures | 38,000 | ||||||||||
Select activity nature | 16/03/2024 | XVFC/2023-24/P/32 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:45:02 PM. |