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 | 01/07/2023 | XVFC/2023-24/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/53 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/54 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/56 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/60 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/61 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/62 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/63 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/64 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/65 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/66 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/67 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/68 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/69 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/70 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/71 | Expenditures | 207,399 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/72 | Expenditures | 206,485 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/73 | Expenditures | 214,246 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/74 | Expenditures | 213,599 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/75 | Expenditures | 213,979 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/76 | Expenditures | 216,919 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/77 | Expenditures | 95,577 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/78 | Expenditures | 96,374 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/79 | Expenditures | 128,525 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/80 | Expenditures | 133,076 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/81 | Expenditures | 214,998 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/82 | Expenditures | 78,698 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/83 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/84 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/85 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/87 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/88 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/89 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/90 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:36:55 AM. |