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 | 21/12/2023 | XVFC/2023-24/P/15 | Expenditures | 142,268 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/16 | Expenditures | 17,563 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/17 | Expenditures | 19,722 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/18 | Expenditures | 21,968 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/19 | Expenditures | 26,611 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/20 | Expenditures | 16,504 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/21 | Expenditures | 28,919 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/22 | Expenditures | 41,474 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/23 | Expenditures | 22,485 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/25 | Expenditures | 5,653 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/26 | Expenditures | 132,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:10:26 PM. |