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 | 11/12/2023 | XVFC/2023-24/P/48 | Expenditures | 121,246 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/49 | Expenditures | 48,276 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/50 | Expenditures | 23,493 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/51 | Expenditures | 606,808 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/52 | Expenditures | 249,175 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/53 | Expenditures | 99,310 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/54 | Expenditures | 24,899 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/55 | Expenditures | 5,714 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/56 | Expenditures | 11,428 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/57 | Expenditures | 5,714 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/58 | Expenditures | 211 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/59 | Expenditures | 424 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/60 | Expenditures | 211 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/61 | Expenditures | 2,112 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/62 | Expenditures | 4,224 | ||||||||||
Select activity nature | 30/12/2023 | XVFC/2023-24/P/63 | Expenditures | 2,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:25:26 AM. |