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 | 17/11/2023 | XVFC/2023-24/P/32 | Expenditures | 67,900 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/33 | Expenditures | 67,900 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/34 | Expenditures | 81,100 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/35 | Expenditures | 67,900 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/37 | Expenditures | 9,647 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/38 | Expenditures | 2,434 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/39 | Expenditures | 18,761 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/40 | Expenditures | 2,477 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/41 | Expenditures | 7,042 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/42 | Expenditures | 2,423 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/43 | Expenditures | 9,467 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/44 | Expenditures | 2,432 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/45 | Expenditures | 9,443 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/46 | Expenditures | 2,460 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/47 | Expenditures | 129,471 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/48 | Expenditures | 1,488 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/49 | Expenditures | 2,441 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/50 | Expenditures | 2,445 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/51 | Expenditures | 1,072 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/52 | Expenditures | 2,698 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/53 | Expenditures | 1,834 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/54 | Expenditures | 2,411 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/55 | Expenditures | 125 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/56 | Expenditures | 5,235 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/57 | Expenditures | 2,432 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/58 | Expenditures | 72,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:22 PM. |