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 | 05/04/2023 | XVFC/2023-24/P/2 | Expenditures | 858,659.52 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/3 | Expenditures | 906,737.73 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/4 | Expenditures | 895,692 | ||||||||||
Select activity nature | 11/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 977,317 | ||||||||||
Select activity nature | 11/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 955,525 | ||||||||||
Select activity nature | 11/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 995,512 | ||||||||||
Select activity nature | 11/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 20,025 | ||||||||||
Select activity nature | 11/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 11,994 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/10 | Expenditures | 366,198 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/11 | Expenditures | 366,634 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/12 | Expenditures | 366,707 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/13 | Expenditures | 366,731 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/14 | Expenditures | 366,731 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/15 | Expenditures | 366,804 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/16 | Expenditures | 366,804 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/17 | Expenditures | 366,198 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/18 | Expenditures | 366,731 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/19 | Expenditures | 366,731 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/20 | Expenditures | 366,634 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/21 | Expenditures | 366,271 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/22 | Expenditures | 366,804 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/23 | Expenditures | 366,707 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/24 | Expenditures | 366,731 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/25 | Expenditures | 366,198 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/26 | Expenditures | 366,271 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/28 | Expenditures | 966,177 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/29 | Expenditures | 667,400 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/30 | Expenditures | 366,657 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/5 | Expenditures | 366,731 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/6 | Expenditures | 366,707 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/7 | Expenditures | 366,271 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/8 | Expenditures | 366,707 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/9 | Expenditures | 366,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:56:47 AM. |