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 | 01/12/2023 | XVFC/2023-24/P/123 | Expenditures | 512,188 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/124 | Expenditures | 179,324 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/125 | Expenditures | 4,563 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/126 | Expenditures | 9,126 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/127 | Expenditures | 9,126 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/128 | Expenditures | 3,440 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/129 | Expenditures | 1,597 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/130 | Expenditures | 3,194 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/131 | Expenditures | 3,194 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/132 | Expenditures | 1,092 | ||||||||||
Select activity nature | 27/12/2023 | 5THSFC/2023-24/P/234 | Expenditures | 18,964 | ||||||||||
Select activity nature | 27/12/2023 | 5THSFC/2023-24/P/235 | Expenditures | 2,371 | ||||||||||
Select activity nature | 27/12/2023 | 5THSFC/2023-24/P/236 | Expenditures | 4,742 | ||||||||||
Select activity nature | 27/12/2023 | 5THSFC/2023-24/P/237 | Expenditures | 4,742 | ||||||||||
Select activity nature | 27/12/2023 | 5THSFC/2023-24/P/238 | Expenditures | 3,433 | ||||||||||
Select activity nature | 27/12/2023 | 5THSFC/2023-24/P/239 | Expenditures | 245,466 | ||||||||||
Select activity nature | 27/12/2023 | 5THSFC/2023-24/P/240 | Expenditures | 3,303 | ||||||||||
Select activity nature | 27/12/2023 | 5THSFC/2023-24/P/241 | Expenditures | 6,606 | ||||||||||
Select activity nature | 27/12/2023 | 5THSFC/2023-24/P/242 | Expenditures | 6,606 | ||||||||||
Select activity nature | 27/12/2023 | 5THSFC/2023-24/P/243 | Expenditures | 7,301 | ||||||||||
Select activity nature | 27/12/2023 | 5THSFC/2023-24/P/244 | Expenditures | 365,918 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/133 | Expenditures | 304,086 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/134 | Expenditures | 2,744 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/135 | Expenditures | 5,488 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/136 | Expenditures | 5,488 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/137 | Expenditures | 5,945 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/138 | Expenditures | 2,683 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/139 | Expenditures | 5,366 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/140 | Expenditures | 5,366 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/141 | Expenditures | 5,997 | ||||||||||
Select activity nature | 27/12/2023 | XVFC/2023-24/P/142 | Expenditures | 297,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:39:08 AM. |