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 | 20/06/2023 | XVFC/2023-24/P/1 | Expenditures | 30,645 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/10 | Expenditures | 6,719 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/11 | Expenditures | 29,438 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/12 | Expenditures | 24,372 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/13 | Expenditures | 28,123 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/14 | Expenditures | 27,997 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/15 | Expenditures | 32,091 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/16 | Expenditures | 17,498 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/17 | Expenditures | 38,412 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/18 | Expenditures | 4,462 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/2 | Expenditures | 26,770 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/3 | Expenditures | 16,802 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/4 | Expenditures | 21,120 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/5 | Expenditures | 20,900 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/6 | Expenditures | 21,399 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/7 | Expenditures | 39,444 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/8 | Expenditures | 46,865 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/9 | Expenditures | 7,856 | ||||||||||
Select activity nature | 21/06/2023 | 5THSFC/2023-24/P/3 | Expenditures | 12,289 | ||||||||||
Select activity nature | 21/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 23,486 | ||||||||||
Select activity nature | 21/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 24,375 | ||||||||||
Select activity nature | 21/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 21,640 | ||||||||||
Select activity nature | 26/06/2023 | 5THSFC/2023-24/P/10 | Expenditures | 12,018 | ||||||||||
Select activity nature | 26/06/2023 | 5THSFC/2023-24/P/11 | Expenditures | 27,449 | ||||||||||
Select activity nature | 26/06/2023 | 5THSFC/2023-24/P/12 | Expenditures | 15,144 | ||||||||||
Select activity nature | 26/06/2023 | 5THSFC/2023-24/P/13 | Expenditures | 25,752 | ||||||||||
Select activity nature | 26/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 25,448 | ||||||||||
Select activity nature | 26/06/2023 | 5THSFC/2023-24/P/8 | Expenditures | 33,839 | ||||||||||
Select activity nature | 26/06/2023 | 5THSFC/2023-24/P/9 | Expenditures | 22,468 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/19 | Expenditures | 5,111 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/20 | Expenditures | 12,089 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/21 | Expenditures | 52,595 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/22 | Expenditures | 26,318 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/23 | Expenditures | 18,115 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/24 | Expenditures | 4,095 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/25 | Expenditures | 19,642 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/26 | Expenditures | 17,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:52 PM. |