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 | 06/06/2023 | XVFC/2023-24/P/1 | Expenditures | 83,692 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/2 | Expenditures | 91,890 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/3 | Expenditures | 92,903 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/4 | Expenditures | 91,348 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/5 | Expenditures | 91,824 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/6 | Expenditures | 186,646 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/10 | Expenditures | 42,127 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/11 | Expenditures | 47,342 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/12 | Expenditures | 45,212 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/13 | Expenditures | 44,673 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/14 | Expenditures | 18,913 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/15 | Expenditures | 45,456 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/16 | Expenditures | 46,320 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/17 | Expenditures | 47,593 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/18 | Expenditures | 42,104 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/19 | Expenditures | 46,525 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/20 | Expenditures | 12,728 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/7 | Expenditures | 99,810 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/8 | Expenditures | 99,840 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/9 | Expenditures | 44,132 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/21 | Expenditures | 87,323 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/22 | Expenditures | 91,573 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/23 | Expenditures | 92,880 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/24 | Expenditures | 187,101 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/25 | Expenditures | 85,855 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/26 | Expenditures | 10,082 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/27 | Expenditures | 9,062 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/28 | Expenditures | 7,250 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/29 | Expenditures | 7,362 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/30 | Expenditures | 9,911 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/31 | Expenditures | 8,948 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/32 | Expenditures | 9,288 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/33 | Expenditures | 9,209 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/34 | Expenditures | 6,796 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/35 | Expenditures | 9,742 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/36 | Expenditures | 5,326 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/37 | Expenditures | 10,196 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/38 | Expenditures | 7,963 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/39 | Expenditures | 8,610 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/40 | Expenditures | 7,344 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/41 | Expenditures | 7,478 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/42 | Expenditures | 9,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:22:17 AM. |