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 | 08/07/2023 | XVFC/2023-24/P/10 | Expenditures | 1,326 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/11 | Expenditures | 1,326 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/12 | Expenditures | 1,326 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/13 | Expenditures | 2,424 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/14 | Expenditures | 2,424 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/15 | Expenditures | 2,424 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/16 | Expenditures | 1,326 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/17 | Expenditures | 1,326 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/18 | Expenditures | 1,326 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/19 | Expenditures | 1,326 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/20 | Expenditures | 1,326 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/21 | Expenditures | 1,326 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/22 | Expenditures | 1,326 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/23 | Expenditures | 1,326 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/24 | Expenditures | 1,326 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/25 | Expenditures | 1,326 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/26 | Expenditures | 1,326 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/27 | Expenditures | 1,326 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/28 | Expenditures | 2,424 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/29 | Expenditures | 2,424 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/30 | Expenditures | 2,424 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/31 | Expenditures | 1,326 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/32 | Expenditures | 1,326 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/33 | Expenditures | 1,326 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/34 | Expenditures | 1,326 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/35 | Expenditures | 1,326 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/36 | Expenditures | 1,326 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/37 | Expenditures | 1,326 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/38 | Expenditures | 1,326 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/39 | Expenditures | 1,326 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/4 | Expenditures | 29,170 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/40 | Expenditures | 6,900 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/5 | Expenditures | 1,326 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/6 | Expenditures | 1,326 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/7 | Expenditures | 1,326 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/8 | Expenditures | 1,105 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/9 | Expenditures | 1,105 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/41 | Expenditures | 33,750 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/42 | Expenditures | 32,000 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/43 | Expenditures | 4,600 | ||||||||||
Select activity nature | 12/07/2023 | XVFC/2023-24/P/44 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:00:24 AM. |