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 | 07/08/2023 | XVFC/2023-24/P/45 | Expenditures | 6,013 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/46 | Expenditures | 12,026 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/47 | Expenditures | 6,013 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/48 | Expenditures | 1,393 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/49 | Expenditures | 2,788 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/50 | Expenditures | 1,393 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/51 | Expenditures | 2,824 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/52 | Expenditures | 5,648 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/53 | Expenditures | 2,824 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/54 | Expenditures | 7,060 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/55 | Expenditures | 3,993 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/56 | Expenditures | 7,986 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/57 | Expenditures | 3,993 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/58 | Expenditures | 5,752 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/59 | Expenditures | 11,506 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/60 | Expenditures | 5,752 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/61 | Expenditures | 4,775 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/62 | Expenditures | 9,552 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/63 | Expenditures | 4,775 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/64 | Expenditures | 8,025 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/65 | Expenditures | 16,052 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/66 | Expenditures | 8,025 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/67 | Expenditures | 20,063 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/68 | Expenditures | 1,614 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/69 | Expenditures | 3,228 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/70 | Expenditures | 1,614 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/71 | Expenditures | 7,618 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/72 | Expenditures | 15,236 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/73 | Expenditures | 7,618 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/74 | Expenditures | 19,044 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/75 | Expenditures | 1,804 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/76 | Expenditures | 3,608 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/77 | Expenditures | 1,804 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/78 | Expenditures | 1,034 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/79 | Expenditures | 2,068 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/80 | Expenditures | 1,034 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/81 | Expenditures | 8,540 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/82 | Expenditures | 1,965 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/83 | Expenditures | 3,932 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/84 | Expenditures | 1,965 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/85 | Expenditures | 4,913 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/86 | Expenditures | 236 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/87 | Expenditures | 474 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/88 | Expenditures | 236 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/89 | Expenditures | 31,116 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/90 | Expenditures | 31,116 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/91 | Expenditures | 102,953 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/92 | Expenditures | 247,569 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/93 | Expenditures | 478,739 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/94 | Expenditures | 243,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:10:02 PM. |