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 | 03/02/2024 | XVFC/2023-24/P/45 | Expenditures | 80,240 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/46 | Expenditures | 199,409 | ||||||||||
Select activity nature | 12/02/2024 | XVFC/2023-24/P/47 | Expenditures | 261,030 | ||||||||||
Select activity nature | 14/02/2024 | XVFC/2023-24/P/48 | Expenditures | 450,000 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/49 | Expenditures | 212 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/50 | Expenditures | 11 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/51 | Expenditures | 2,044 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/52 | Expenditures | 1,022 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/53 | Expenditures | 85 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/54 | Expenditures | 4 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/55 | Expenditures | 704 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/56 | Expenditures | 351 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/57 | Expenditures | 154,500 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/58 | Expenditures | 1,011 | ||||||||||
Select activity nature | 17/02/2024 | XVFC/2023-24/P/59 | Expenditures | 347 | ||||||||||
Select activity nature | 22/02/2024 | XVFC/2023-24/P/60 | Expenditures | 49,103 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/61 | Expenditures | 211,406 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/62 | Expenditures | 40,300 | ||||||||||
Select activity nature | 27/02/2024 | XVFC/2023-24/P/63 | Expenditures | 450,180 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/64 | Expenditures | 46,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:59:03 AM. |