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 | 29/11/2023 | XVFC/2023-24/P/321 | Expenditures | 38,210 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/322 | Expenditures | 38,210 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/323 | Expenditures | 38,210 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/324 | Expenditures | 38,210 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/325 | Expenditures | 19,535 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/326 | Expenditures | 14,663 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/327 | Expenditures | 14,663 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/328 | Expenditures | 9,596 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/329 | Expenditures | 19,633 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/330 | Expenditures | 9,596 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/331 | Expenditures | 14,663 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/332 | Expenditures | 45,820 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/333 | Expenditures | 68,556 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/334 | Expenditures | 30,798 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/335 | Expenditures | 34,278 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/336 | Expenditures | 34,278 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/337 | Expenditures | 12,599 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/338 | Expenditures | 12,599 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/339 | Expenditures | 12,599 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/340 | Expenditures | 12,599 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/341 | Expenditures | 12,599 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/342 | Expenditures | 12,599 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/343 | Expenditures | 12,599 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/344 | Expenditures | 12,599 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/345 | Expenditures | 12,599 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/346 | Expenditures | 12,599 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/347 | Expenditures | 12,599 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/348 | Expenditures | 12,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:44 AM. |