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 | 03/08/2022 | XVFC/2022-23/P/43 | Expenditures | 2,130 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/44 | Expenditures | 1,704 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/45 | Expenditures | 1,917 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/46 | Expenditures | 2,343 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/47 | Expenditures | 2,343 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/48 | Expenditures | 2,769 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/49 | Expenditures | 1,917 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/50 | Expenditures | 1,917 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/51 | Expenditures | 1,917 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/52 | Expenditures | 1,917 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/53 | Expenditures | 2,343 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/54 | Expenditures | 2,343 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/55 | Expenditures | 5,408 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/56 | Expenditures | 1,065 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/57 | Expenditures | 1,065 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/58 | Expenditures | 3,195 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/59 | Expenditures | 3,195 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/60 | Expenditures | 2,982 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/61 | Expenditures | 2,982 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/62 | Expenditures | 4,899 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/63 | Expenditures | 5,112 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/64 | Expenditures | 5,112 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/65 | Expenditures | 5,325 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/66 | Expenditures | 5,325 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/67 | Expenditures | 5,325 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/68 | Expenditures | 4,899 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/69 | Expenditures | 10,800 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/70 | Expenditures | 2,556 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/71 | Expenditures | 852 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/72 | Expenditures | 2,982 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/73 | Expenditures | 13,000 | ||||||||||
Select activity nature | 06/08/2022 | FFC/2022-23/P/2 | Expenditures | 2,814 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/75 | Expenditures | 2,769 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/76 | Expenditures | 1,278 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/77 | Expenditures | 4,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:13:23 PM. |