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 | 08/12/2023 | XVFC/2023-24/P/23 | Expenditures | 43,961 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/24 | Expenditures | 39,758 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/25 | Expenditures | 179,780 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/26 | Expenditures | 49,887 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/27 | Expenditures | 49,822 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/28 | Expenditures | 39,731 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/29 | Expenditures | 61,781 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/30 | Expenditures | 49,887 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/31 | Expenditures | 49,822 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/32 | Expenditures | 49,887 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/33 | Expenditures | 49,887 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/34 | Expenditures | 126,652 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/35 | Expenditures | 49,740 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/36 | Expenditures | 53,879 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/39 | Expenditures | 49,858 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/40 | Expenditures | 118,318 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/41 | Expenditures | 179,780 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/42 | Expenditures | 49,815 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/43 | Expenditures | 44,800 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/44 | Expenditures | 47,134 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/45 | Expenditures | 49,740 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/46 | Expenditures | 37,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:32 PM. |