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 | 26/07/2023 | XVFC/2023-24/P/35 | Expenditures | 151,279 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/36 | Expenditures | 195,309 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/37 | Expenditures | 10,710 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/38 | Expenditures | 14,455 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/39 | Expenditures | 11,564 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/40 | Expenditures | 14,455 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/41 | Expenditures | 10,710 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/42 | Expenditures | 10,710 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/43 | Expenditures | 10,710 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/44 | Expenditures | 10,710 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/45 | Expenditures | 10,710 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/46 | Expenditures | 10,710 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/47 | Expenditures | 9,792 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/48 | Expenditures | 8,568 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/49 | Expenditures | 10,710 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/50 | Expenditures | 145,346 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/51 | Expenditures | 14,455 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/52 | Expenditures | 12,803 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/53 | Expenditures | 12,803 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/54 | Expenditures | 10,710 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/55 | Expenditures | 10,710 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/56 | Expenditures | 10,710 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/57 | Expenditures | 10,710 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/58 | Expenditures | 10,710 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/59 | Expenditures | 9,792 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/60 | Expenditures | 10,710 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/61 | Expenditures | 10,710 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/62 | Expenditures | 9,486 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/63 | Expenditures | 198,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:26:00 PM. |