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 | 19/12/2023 | XVFC/2023-24/P/1 | Expenditures | 399,365 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/2 | Expenditures | 108,100 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/3 | Expenditures | 25,248 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/4 | Expenditures | 148,632 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/10 | Expenditures | 26,862 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/5 | Expenditures | 148,632 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/6 | Expenditures | 148,632 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/7 | Expenditures | 423,329 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/8 | Expenditures | 108,100 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/9 | Expenditures | 28,154 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/11 | Expenditures | 397,459 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/12 | Expenditures | 80,817 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/13 | Expenditures | 234,828 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/14 | Expenditures | 25,950 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/15 | Expenditures | 22,693 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/16 | Expenditures | 25,674 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/17 | Expenditures | 148,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:32 AM. |