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 | 15/05/2023 | XVFC/2023-24/P/1 | Expenditures | 107,300 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/2 | Expenditures | 94,572 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/3 | Expenditures | 9,912 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/4 | Expenditures | 9,912 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/5 | Expenditures | 9,912 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/6 | Expenditures | 7,344 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/7 | Expenditures | 7,344 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/10 | Expenditures | 7,344 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/11 | Expenditures | 5,624 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/8 | Expenditures | 7,344 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/9 | Expenditures | 7,344 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/12 | Expenditures | 7,344 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/13 | Expenditures | 2,970 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/14 | Expenditures | 14,455 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/15 | Expenditures | 14,455 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/16 | Expenditures | 10,710 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/17 | Expenditures | 10,710 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/18 | Expenditures | 10,710 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/19 | Expenditures | 10,710 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/20 | Expenditures | 10,710 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/21 | Expenditures | 88,407 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/22 | Expenditures | 10,206 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/25 | Expenditures | 10,710 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/26 | Expenditures | 9,912 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/27 | Expenditures | 9,912 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/28 | Expenditures | 7,021 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/29 | Expenditures | 7,344 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/30 | Expenditures | 7,344 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/31 | Expenditures | 7,344 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/32 | Expenditures | 7,344 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/33 | Expenditures | 7,344 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/34 | Expenditures | 6,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:05:48 AM. |