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 | 02/03/2024 | XVFC/2023-24/P/129 | Expenditures | 499,529 | ||||||||||
Select activity nature | 05/03/2024 | XVFC/2023-24/P/130 | Expenditures | 98,552 | ||||||||||
Select activity nature | 05/03/2024 | XVFC/2023-24/P/131 | Expenditures | 67,109 | ||||||||||
Select activity nature | 05/03/2024 | XVFC/2023-24/P/132 | Expenditures | 99,302 | ||||||||||
Select activity nature | 05/03/2024 | XVFC/2023-24/P/133 | Expenditures | 99,832 | ||||||||||
Select activity nature | 05/03/2024 | XVFC/2023-24/P/134 | Expenditures | 220,054 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/135 | Expenditures | 155,117 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/136 | Expenditures | 110,985 | ||||||||||
Select activity nature | 07/03/2024 | XVFC/2023-24/P/137 | Expenditures | 94,193 | ||||||||||
Select activity nature | 07/03/2024 | XVFC/2023-24/P/138 | Expenditures | 93,489 | ||||||||||
Select activity nature | 07/03/2024 | XVFC/2023-24/P/139 | Expenditures | 125,314 | ||||||||||
Select activity nature | 07/03/2024 | XVFC/2023-24/P/140 | Expenditures | 95,234 | ||||||||||
Select activity nature | 07/03/2024 | XVFC/2023-24/P/141 | Expenditures | 85,784 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/142 | Expenditures | 299,146 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/143 | Expenditures | 206,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:34 PM. |