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 | 05/09/2023 | XVFC/2023-24/P/55 | Expenditures | 178,512 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/56 | Expenditures | 172,014 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/57 | Expenditures | 9,600 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/58 | Expenditures | 1,616 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/59 | Expenditures | 808 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/60 | Expenditures | 707 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/61 | Expenditures | 47 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/62 | Expenditures | 1,616 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/63 | Expenditures | 7,924 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/64 | Expenditures | 1,680 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/65 | Expenditures | 840 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/66 | Expenditures | 153 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/67 | Expenditures | 10 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/68 | Expenditures | 1,680 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/69 | Expenditures | 178,397 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/70 | Expenditures | 7,380 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/71 | Expenditures | 1,680 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/72 | Expenditures | 840 | ||||||||||
Select activity nature | 13/09/2023 | XVFC/2023-24/P/73 | Expenditures | 1,680 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/74 | Expenditures | 177,354 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/75 | Expenditures | 8,855 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/76 | Expenditures | 1,666 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/77 | Expenditures | 833 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/78 | Expenditures | 431 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/79 | Expenditures | 30 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/80 | Expenditures | 1,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:40:17 PM. |