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 | 17/08/2023 | XVFC/2023-24/P/113 | Expenditures | 45,232 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/120 | Expenditures | 57,949 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/121 | Expenditures | 64,192 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/122 | Expenditures | 15,682 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/123 | Expenditures | 14,278 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/124 | Expenditures | 23,592 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/125 | Expenditures | 10,525 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/126 | Expenditures | 31,865 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/127 | Expenditures | 14,455 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/128 | Expenditures | 26,691 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/129 | Expenditures | 16,166 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/130 | Expenditures | 16,691 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/131 | Expenditures | 7,894 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/132 | Expenditures | 6,750 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/133 | Expenditures | 3,950 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/134 | Expenditures | 3,950 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/135 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/136 | Expenditures | 13,640 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/137 | Expenditures | 11,870 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/138 | Expenditures | 10,195 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/139 | Expenditures | 4,547 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/140 | Expenditures | 9,893 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/141 | Expenditures | 9,852 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/142 | Expenditures | 9,781 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/143 | Expenditures | 9,664 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/144 | Expenditures | 9,905 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/145 | Expenditures | 9,408 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/146 | Expenditures | 9,870 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/147 | Expenditures | 9,947 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/148 | Expenditures | 9,415 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/149 | Expenditures | 9,811 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/150 | Expenditures | 9,003 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/151 | Expenditures | 9,628 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/152 | Expenditures | 9,238 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/153 | Expenditures | 9,602 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/154 | Expenditures | 49,881 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/155 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/156 | Expenditures | 23,540 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/157 | Expenditures | 49,500 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/158 | Expenditures | 19,500 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/159 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:29:17 PM. |