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 | 09/06/2023 | XVFC/2023-24/P/10 | Expenditures | 8,367 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/11 | Expenditures | 385 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/12 | Expenditures | 637 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/13 | Expenditures | 3,114 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/14 | Expenditures | 3,439 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/5 | Expenditures | 4,943 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/6 | Expenditures | 796 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/7 | Expenditures | 4,848 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/8 | Expenditures | 1,482 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/9 | Expenditures | 10,411 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/15 | Expenditures | 9,886 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/16 | Expenditures | 1,592 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/17 | Expenditures | 9,698 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/18 | Expenditures | 2,966 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/19 | Expenditures | 20,822 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/20 | Expenditures | 16,734 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/21 | Expenditures | 772 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/22 | Expenditures | 1,274 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/23 | Expenditures | 4,943 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/24 | Expenditures | 796 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/25 | Expenditures | 4,848 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/26 | Expenditures | 1,482 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/27 | Expenditures | 10,411 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/28 | Expenditures | 8,367 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/29 | Expenditures | 385 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/30 | Expenditures | 637 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/31 | Expenditures | 3,114 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/32 | Expenditures | 3,439 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/33 | Expenditures | 6,880 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/34 | Expenditures | 6,228 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/35 | Expenditures | 1 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/36 | Expenditures | 1 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/37 | Expenditures | 3,727 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/38 | Expenditures | 7,454 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/39 | Expenditures | 3,727 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/40 | Expenditures | 37.82 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:33:11 AM. |