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 | 01/07/2023 | XVFC/2023-24/P/12 | Expenditures | 186,097 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/13 | Expenditures | 13,554 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/14 | Expenditures | 186,252 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/15 | Expenditures | 13,546 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/16 | Expenditures | 92,963 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/17 | Expenditures | 6,762 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/18 | Expenditures | 186,097 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/19 | Expenditures | 13,554 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/20 | Expenditures | 375,172 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/21 | Expenditures | 27,110 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/22 | Expenditures | 1,023,474 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/23 | Expenditures | 86,306 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/24 | Expenditures | 278,216 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/25 | Expenditures | 23,509 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/26 | Expenditures | 805,356 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/27 | Expenditures | 612,539 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/28 | Expenditures | 51,554 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/29 | Expenditures | 58,259 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/30 | Expenditures | 697,853 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/31 | Expenditures | 50,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:24:05 AM. |