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 | 04/09/2023 | XVFC/2023-24/P/17 | Expenditures | 85,633 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/18 | Expenditures | 8,582 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/19 | Expenditures | 4,291 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/20 | Expenditures | 4,291 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/21 | Expenditures | 665 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/22 | Expenditures | 1,330 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/23 | Expenditures | 665 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/24 | Expenditures | 4,507 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/25 | Expenditures | 9,014 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/26 | Expenditures | 4,507 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/27 | Expenditures | 4,237 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/28 | Expenditures | 8,474 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/29 | Expenditures | 4,237 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/30 | Expenditures | 4,746 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/31 | Expenditures | 9,492 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/32 | Expenditures | 4,746 | ||||||||||
Select activity nature | 24/09/2023 | XVFC/2023-24/P/33 | Expenditures | 0.59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:07:13 AM. |