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 | 13/02/2024 | XVFC/2023-24/P/62 | Expenditures | 316,265 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/63 | Expenditures | 329,153 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/64 | Expenditures | 6,701 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/65 | Expenditures | 2,680 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/66 | Expenditures | 2,680 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/67 | Expenditures | 5,362 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/68 | Expenditures | 2,787 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/69 | Expenditures | 5,380 | ||||||||||
Select activity nature | 21/02/2024 | XVFC/2023-24/P/70 | Expenditures | 7,731 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/71 | Expenditures | 136,000 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/72 | Expenditures | 2,789 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/73 | Expenditures | 11,764 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/74 | Expenditures | 2,789 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/75 | Expenditures | 5,580 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/76 | Expenditures | 191,997 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/77 | Expenditures | 153,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:19:31 PM. |