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 | 01/09/2023 | XVFC/2023-24/P/73 | Expenditures | 166,781 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/74 | Expenditures | 3,238 | ||||||||||
Select activity nature | 01/09/2023 | XVFC/2023-24/P/75 | Expenditures | 11,000 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/79 | Expenditures | 12,784 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/80 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/81 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/82 | Expenditures | 182,921 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/83 | Expenditures | 7,998 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/84 | Expenditures | 227,804 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/85 | Expenditures | 9,976 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/86 | Expenditures | 274,523 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/87 | Expenditures | 11,990 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/88 | Expenditures | 182,362 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/89 | Expenditures | 7,987 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/90 | Expenditures | 358,691 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/91 | Expenditures | 16,088 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/92 | Expenditures | 91,499 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/93 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/94 | Expenditures | 347,280 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/95 | Expenditures | 15,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:39:30 AM. |