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 | 12/09/2023 | XVFC/2023-24/P/32 | Expenditures | 90,710 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/33 | Expenditures | 90,710 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/34 | Expenditures | 181,420 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/35 | Expenditures | 90,710 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/36 | Expenditures | 90,710 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/37 | Expenditures | 90,710 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/38 | Expenditures | 90,710 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/39 | Expenditures | 90,710 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/40 | Expenditures | 90,710 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/41 | Expenditures | 90,710 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/42 | Expenditures | 90,710 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/43 | Expenditures | 90,710 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/44 | Expenditures | 90,710 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/45 | Expenditures | 90,710 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/46 | Expenditures | 272,130 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/47 | Expenditures | 181,420 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/48 | Expenditures | 90,710 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/49 | Expenditures | 181,420 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/50 | Expenditures | 181,420 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/51 | Expenditures | 181,420 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/52 | Expenditures | 237,722 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/53 | Expenditures | 3,580 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/54 | Expenditures | 3,580 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/55 | Expenditures | 3,580 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/56 | Expenditures | 3,580 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/57 | Expenditures | 3,580 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/58 | Expenditures | 3,580 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/59 | Expenditures | 3,580 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/60 | Expenditures | 3,580 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/61 | Expenditures | 3,580 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/62 | Expenditures | 3,580 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/63 | Expenditures | 3,580 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/64 | Expenditures | 3,580 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/65 | Expenditures | 3,580 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/66 | Expenditures | 3,580 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/67 | Expenditures | 3,580 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/68 | Expenditures | 3,580 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/69 | Expenditures | 3,580 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/70 | Expenditures | 3,580 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/71 | Expenditures | 3,580 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/72 | Expenditures | 3,580 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/73 | Expenditures | 3,580 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/74 | Expenditures | 3,580 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/75 | Expenditures | 3,580 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/76 | Expenditures | 3,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:35 PM. |