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 | 10/08/2023 | XVFC/2023-24/P/37 | Expenditures | 594,740 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/38 | Expenditures | 356,841 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/39 | Expenditures | 606,105 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/40 | Expenditures | 162,470 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/41 | Expenditures | 97,479 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/42 | Expenditures | 340,244 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/43 | Expenditures | 165,573 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/44 | Expenditures | 438,690 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/45 | Expenditures | 918,732 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/46 | Expenditures | 447,084 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/47 | Expenditures | 1,076,267 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/48 | Expenditures | 513,920 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/49 | Expenditures | 308,349 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/50 | Expenditures | 523,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/51 | Expenditures | 235,755 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/52 | Expenditures | 400,419 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/53 | Expenditures | 275,904 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/54 | Expenditures | 468,639 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/55 | Expenditures | 963,025 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/56 | Expenditures | 1,245,520 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/57 | Expenditures | 248,085 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/58 | Expenditures | 413,480 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/59 | Expenditures | 1,190,388 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/60 | Expenditures | 263,214 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/61 | Expenditures | 754,920 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/62 | Expenditures | 1,580,982 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/63 | Expenditures | 769,356 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/64 | Expenditures | 452,952 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/65 | Expenditures | 692,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:49:23 AM. |