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 | 01/01/2023 | XVFC/2022-23/P/54 | Expenditures | 8,450 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/55 | Expenditures | 3,250 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/56 | Expenditures | 8,450 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/57 | Expenditures | 3,250 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/58 | Expenditures | 3,250 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/59 | Expenditures | 8,450 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/60 | Expenditures | 3,250 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/61 | Expenditures | 3,250 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/62 | Expenditures | 8,450 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/63 | Expenditures | 3,276 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/64 | Expenditures | 3,276 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/65 | Expenditures | 3,276 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/66 | Expenditures | 3,276 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/67 | Expenditures | 5,200 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/68 | Expenditures | 504 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/69 | Expenditures | 2,772 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/70 | Expenditures | 3,276 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/71 | Expenditures | 1,260 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/72 | Expenditures | 3,276 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/73 | Expenditures | 4,550 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/81 | Expenditures | 8,190 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/82 | Expenditures | 3,120 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/83 | Expenditures | 3,120 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/84 | Expenditures | 8,190 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/85 | Expenditures | 3,120 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/86 | Expenditures | 3,120 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/87 | Expenditures | 3,120 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/88 | Expenditures | 3,276 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/89 | Expenditures | 3,276 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/90 | Expenditures | 3,276 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/91 | Expenditures | 3,276 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/92 | Expenditures | 2,268 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/93 | Expenditures | 4,550 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/94 | Expenditures | 5,850 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/95 | Expenditures | 3,276 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/96 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:46:38 PM. |