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 | 20/01/2024 | XVFC/2023-24/P/115 | Expenditures | 177,268 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/116 | Expenditures | 7,866 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/117 | Expenditures | 1,669 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/118 | Expenditures | 835 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/119 | Expenditures | 161 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/120 | Expenditures | 11 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/121 | Expenditures | 1,669 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/122 | Expenditures | 179,152 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/123 | Expenditures | 7,414 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/124 | Expenditures | 1,687 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/125 | Expenditures | 843 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/126 | Expenditures | 1,687 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/127 | Expenditures | 6,150 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/128 | Expenditures | 16,724 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/129 | Expenditures | 6,750 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/130 | Expenditures | 178,951 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/131 | Expenditures | 7,384 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/132 | Expenditures | 1,684 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/133 | Expenditures | 842 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/134 | Expenditures | 1,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:26:46 AM. |