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 | 01/10/2023 | XVFC/2023-24/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/64 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/66 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/67 | Expenditures | 5,550 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/69 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/70 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/71 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/72 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/74 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/75 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/76 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/77 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/78 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/79 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/80 | Expenditures | 95,000 | ||||||||||
Select activity nature | 29/10/2023 | XVFC/2023-24/P/81 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2023 | XVFC/2023-24/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2023 | XVFC/2023-24/P/83 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2023 | XVFC/2023-24/P/84 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2023 | XVFC/2023-24/P/85 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2023 | XVFC/2023-24/P/86 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2023 | XVFC/2023-24/P/87 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2023 | XVFC/2023-24/P/88 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2023 | XVFC/2023-24/P/89 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:55:51 PM. |