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 | 07/02/2024 | XVFC/2023-24/P/69 | Expenditures | 2,448 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/70 | Expenditures | 1,224 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/71 | Expenditures | 1,224 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/72 | Expenditures | 2,688 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/73 | Expenditures | 1,343 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/74 | Expenditures | 1,343 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/75 | Expenditures | 2,664 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/76 | Expenditures | 1,332 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/77 | Expenditures | 1,332 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/78 | Expenditures | 20,108 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/79 | Expenditures | 10,054 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/80 | Expenditures | 20,108 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/81 | Expenditures | 6,080 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/82 | Expenditures | 3,039 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/83 | Expenditures | 3,039 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/84 | Expenditures | 5,104 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/85 | Expenditures | 2,552 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/86 | Expenditures | 2,552 | ||||||||||
Select activity nature | 24/02/2024 | XVFC/2023-24/P/87 | Expenditures | 180,000 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/88 | Expenditures | 418,429 | ||||||||||
Select activity nature | 29/02/2024 | XVFC/2023-24/P/89 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:15:41 PM. |