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/30 | Expenditures | 55,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/31 | Expenditures | 23,841 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/32 | Expenditures | 92,315 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/33 | Expenditures | 169,637 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/34 | Expenditures | 72,893 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/35 | Expenditures | 48,491 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/36 | Expenditures | 113,013 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/37 | Expenditures | 29,869 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/38 | Expenditures | 96,837 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/39 | Expenditures | 20,913 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/40 | Expenditures | 80,274 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/41 | Expenditures | 91,165 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/42 | Expenditures | 81,461 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/43 | Expenditures | 46,539 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/44 | Expenditures | 95,837 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/45 | Expenditures | 47,823 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/46 | Expenditures | 42,834 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/47 | Expenditures | 144,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:39:44 AM. |