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 | 04/08/2023 | XVFC/2023-24/P/10 | Expenditures | 6,877 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/11 | Expenditures | 5,126 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/12 | Expenditures | 2,563 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/13 | Expenditures | 7,712 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/14 | Expenditures | 3,856 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/15 | Expenditures | 3,308 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/16 | Expenditures | 1,653 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/17 | Expenditures | 10,820 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/18 | Expenditures | 5,410 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/19 | Expenditures | 4,306 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/20 | Expenditures | 2,152 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/21 | Expenditures | 2,230 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/22 | Expenditures | 1,115 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/23 | Expenditures | 6,186 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/24 | Expenditures | 3,092 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/25 | Expenditures | 8,532 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/26 | Expenditures | 4,265 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/27 | Expenditures | 1,072 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/28 | Expenditures | 536 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/29 | Expenditures | 6,794 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/30 | Expenditures | 3,397 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/31 | Expenditures | 3,449 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/32 | Expenditures | 6,877 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/33 | Expenditures | 2,563 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/34 | Expenditures | 3,856 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/35 | Expenditures | 1,653 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/36 | Expenditures | 5,410 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/37 | Expenditures | 2,152 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/38 | Expenditures | 1,115 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/39 | Expenditures | 3,092 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/40 | Expenditures | 4,265 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/41 | Expenditures | 536 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/42 | Expenditures | 3,397 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/43 | Expenditures | 8,492 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/44 | Expenditures | 9,570 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/7 | Expenditures | 6,900 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/8 | Expenditures | 3,449 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/9 | Expenditures | 13,754 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/45 | Expenditures | 8,880 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/46 | Expenditures | 75 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/47 | Expenditures | 75 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/48 | Expenditures | 152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:02:28 AM. |