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 | 15/02/2024 | XVFC/2023-24/P/17 | Expenditures | 181,890 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/18 | Expenditures | 628,964 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/19 | Expenditures | 376,827 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/20 | Expenditures | 284,133 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/21 | Expenditures | 198,926 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/22 | Expenditures | 2,852 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/23 | Expenditures | 25,765 | ||||||||||
Select activity nature | 23/02/2024 | XVFC/2023-24/P/24 | Expenditures | 69,885 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/25 | Expenditures | 3,412 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/26 | Expenditures | 6,824 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/27 | Expenditures | 3,412 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/28 | Expenditures | 5,922 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/29 | Expenditures | 11,846 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/30 | Expenditures | 5,922 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/31 | Expenditures | 2,408 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/32 | Expenditures | 4,816 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/33 | Expenditures | 2,408 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/34 | Expenditures | 1,541 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/35 | Expenditures | 3,084 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/36 | Expenditures | 1,541 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/37 | Expenditures | 1,710 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/38 | Expenditures | 3,420 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/39 | Expenditures | 1,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:28:58 AM. |