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 | 24/11/2023 | XVFC/2023-24/P/58 | Expenditures | 10,899 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/59 | Expenditures | 179,491 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/60 | Expenditures | 40,891 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/61 | Expenditures | 10,795 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/62 | Expenditures | 24,813 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/63 | Expenditures | 19,948 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/64 | Expenditures | 14,775 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/65 | Expenditures | 8,880 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/66 | Expenditures | 24,595 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/67 | Expenditures | 34,226 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/68 | Expenditures | 10,888 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/69 | Expenditures | 33,459 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/70 | Expenditures | 10,839 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/71 | Expenditures | 19,772 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/72 | Expenditures | 33,488 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/73 | Expenditures | 27,344 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/74 | Expenditures | 14,848 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/75 | Expenditures | 7,958 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/76 | Expenditures | 10,754 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/77 | Expenditures | 8,526 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/78 | Expenditures | 223,362 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/79 | Expenditures | 29,703 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/80 | Expenditures | 8,722 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/81 | Expenditures | 9,954 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/82 | Expenditures | 9,877 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/83 | Expenditures | 10,900 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/84 | Expenditures | 8,871 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/85 | Expenditures | 8,896 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/86 | Expenditures | 8,208 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/87 | Expenditures | 24,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:01:59 AM. |