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 | 10/07/2023 | XVFC/2023-24/P/1 | Expenditures | 21,797 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/3 | Expenditures | 157,524 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/4 | Expenditures | 7,123 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/5 | Expenditures | 1,482 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/6 | Expenditures | 741 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/7 | Expenditures | 173 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/8 | Expenditures | 12 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/9 | Expenditures | 1,482 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/10 | Expenditures | 5,886 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/11 | Expenditures | 174,209 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/12 | Expenditures | 10,004 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/13 | Expenditures | 1,635 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/14 | Expenditures | 818 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/15 | Expenditures | 798 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/16 | Expenditures | 53 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/17 | Expenditures | 1,635 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/18 | Expenditures | 177,976 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/19 | Expenditures | 8,300 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/20 | Expenditures | 1,690 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/21 | Expenditures | 845 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/22 | Expenditures | 258 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/23 | Expenditures | 17 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/24 | Expenditures | 1,690 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/25 | Expenditures | 5,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:03:11 PM. |