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 | 03/10/2023 | XVFC/2023-24/P/79 | Expenditures | 9,949 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/80 | Expenditures | 7,870 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/81 | Expenditures | 3,508 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/82 | Expenditures | 3,508 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/83 | Expenditures | 1,876 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/84 | Expenditures | 1,876 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/85 | Expenditures | 1,876 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/86 | Expenditures | 1,770 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/87 | Expenditures | 1,770 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/88 | Expenditures | 3,098 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/89 | Expenditures | 9,850 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/100 | Expenditures | 12,772 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/101 | Expenditures | 5,366 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/102 | Expenditures | 3,950 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/103 | Expenditures | 3,550 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/90 | Expenditures | 3,021 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/91 | Expenditures | 5,379 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/92 | Expenditures | 21,054 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/93 | Expenditures | 21,054 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/94 | Expenditures | 3,592 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/95 | Expenditures | 11,110 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/96 | Expenditures | 11,110 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/97 | Expenditures | 20,017 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/98 | Expenditures | 5,997 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/99 | Expenditures | 5,817 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/104 | Expenditures | 13,300 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/105 | Expenditures | 3,779 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/106 | Expenditures | 5,367 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/107 | Expenditures | 12,937 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/108 | Expenditures | 654 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/109 | Expenditures | 1,900 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/110 | Expenditures | 9,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:46:11 AM. |