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 | 05/05/2023 | XVFC/2023-24/P/1 | Expenditures | 5,468 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/10 | Expenditures | 5,849 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/11 | Expenditures | 12,584 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/12 | Expenditures | 6,291 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/13 | Expenditures | 6,291 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/14 | Expenditures | 9,064 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/15 | Expenditures | 4,532 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/16 | Expenditures | 4,532 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/17 | Expenditures | 6,124 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/18 | Expenditures | 3,062 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/19 | Expenditures | 3,062 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/2 | Expenditures | 2,734 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/20 | Expenditures | 10,562 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/21 | Expenditures | 5,280 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/22 | Expenditures | 5,280 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/23 | Expenditures | 2,822 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/24 | Expenditures | 1,411 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/25 | Expenditures | 1,411 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/26 | Expenditures | 3,527 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/27 | Expenditures | 1,712 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/28 | Expenditures | 856 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/29 | Expenditures | 856 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/3 | Expenditures | 2,734 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/30 | Expenditures | 2,139 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/4 | Expenditures | 6,835 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/5 | Expenditures | 19,916 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/6 | Expenditures | 9,957 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/7 | Expenditures | 9,957 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/8 | Expenditures | 11,698 | ||||||||||
Select activity nature | 05/05/2023 | XVFC/2023-24/P/9 | Expenditures | 5,849 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/31 | Expenditures | 8,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:29:46 PM. |