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 | 09/05/2023 | XVFC/2023-24/P/9 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/10 | Expenditures | 1,994 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/11 | Expenditures | 2,028 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/12 | Expenditures | 1,885 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/13 | Expenditures | 2,471 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/14 | Expenditures | 1,450 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/15 | Expenditures | 675 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/16 | Expenditures | 1,237 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/17 | Expenditures | 2,445 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/18 | Expenditures | 2,438 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/19 | Expenditures | 1,264 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/20 | Expenditures | 1,782 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/21 | Expenditures | 671 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/22 | Expenditures | 1,321 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/23 | Expenditures | 1,732 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/24 | Expenditures | 1,373 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/25 | Expenditures | 1,384 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/26 | Expenditures | 815 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/27 | Expenditures | 1,371 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/28 | Expenditures | 469 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/29 | Expenditures | 571 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/30 | Expenditures | 1,898 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/31 | Expenditures | 2,439 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/32 | Expenditures | 925 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/33 | Expenditures | 625 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/34 | Expenditures | 1,660 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/35 | Expenditures | 869 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/36 | Expenditures | 1,808 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/37 | Expenditures | 1,950 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/38 | Expenditures | 1,354 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/39 | Expenditures | 2,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:47:37 AM. |