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 | 09/09/2023 | XVFC/2023-24/P/238 | Expenditures | 329,286 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/239 | Expenditures | 491,676 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/240 | Expenditures | 9,498 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/241 | Expenditures | 9,133 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/242 | Expenditures | 9,498 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/243 | Expenditures | 9,498 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/244 | Expenditures | 9,863 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/245 | Expenditures | 9,498 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/246 | Expenditures | 7,306 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/247 | Expenditures | 8,179 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/248 | Expenditures | 8,179 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/249 | Expenditures | 8,179 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/250 | Expenditures | 8,179 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/251 | Expenditures | 8,179 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/252 | Expenditures | 8,179 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/253 | Expenditures | 8,179 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/254 | Expenditures | 8,179 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/255 | Expenditures | 7,876 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/256 | Expenditures | 7,876 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/257 | Expenditures | 7,876 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/258 | Expenditures | 7,876 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/259 | Expenditures | 7,876 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/260 | Expenditures | 7,876 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/261 | Expenditures | 7,876 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/262 | Expenditures | 7,876 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/263 | Expenditures | 7,876 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/264 | Expenditures | 7,271 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/265 | Expenditures | 7,271 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/266 | Expenditures | 7,271 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/267 | Expenditures | 7,876 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/268 | Expenditures | 5,150 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/269 | Expenditures | 36,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:28:08 AM. |