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 | 16/10/2023 | XVFC/2023-24/P/33 | Expenditures | 11,536 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/34 | Expenditures | 2,017 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/35 | Expenditures | 3,714 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/36 | Expenditures | 16,174 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/37 | Expenditures | 6,008 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/38 | Expenditures | 7,066 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/39 | Expenditures | 2,134 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/40 | Expenditures | 2,177 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/41 | Expenditures | 2,691 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/42 | Expenditures | 1,694 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/43 | Expenditures | 6,693 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/44 | Expenditures | 5,607 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/45 | Expenditures | 3,828 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/46 | Expenditures | 13,187 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/47 | Expenditures | 1,823 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/48 | Expenditures | 1,074 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/49 | Expenditures | 7,617 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/50 | Expenditures | 7,571 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/51 | Expenditures | 7,747 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/52 | Expenditures | 10,047 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/53 | Expenditures | 76,591 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/54 | Expenditures | 76,591 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/55 | Expenditures | 99,409 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/56 | Expenditures | 20,996 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/57 | Expenditures | 42,175 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/58 | Expenditures | 42,175 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/59 | Expenditures | 21,565 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/60 | Expenditures | 81,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:12:09 PM. |