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 | 17/06/2023 | XVFC/2023-24/P/21 | Expenditures | 1,005,531 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/22 | Expenditures | 21,001 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/23 | Expenditures | 23,521 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/24 | Expenditures | 801,128 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/25 | Expenditures | 16,732 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/26 | Expenditures | 18,740 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/27 | Expenditures | 810,130 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/28 | Expenditures | 16,920 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/29 | Expenditures | 18,950 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/30 | Expenditures | 640,902 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/31 | Expenditures | 13,386 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/32 | Expenditures | 14,992 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/33 | Expenditures | 66,023 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/34 | Expenditures | 2,923 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/35 | Expenditures | 666,497 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/36 | Expenditures | 96,697 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/37 | Expenditures | 45,080 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/38 | Expenditures | 25,760 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/39 | Expenditures | 35,640 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/40 | Expenditures | 56,753 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/41 | Expenditures | 208,696 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/42 | Expenditures | 34,615 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/43 | Expenditures | 41,321 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/44 | Expenditures | 123,926 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/45 | Expenditures | 20,040 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/46 | Expenditures | 12,880 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/47 | Expenditures | 137,702 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/48 | Expenditures | 25,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:50:47 PM. |