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 | 24/03/2023 | XVFC/2022-23/P/11 | Expenditures | 71,529 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/12 | Expenditures | 178,833 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/19 | Expenditures | 2,925 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/20 | Expenditures | 2,700 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/21 | Expenditures | 2,700 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/22 | Expenditures | 2,700 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/24 | Expenditures | 2,925 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/25 | Expenditures | 2,925 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/26 | Expenditures | 2,925 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/27 | Expenditures | 2,925 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/28 | Expenditures | 2,925 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/29 | Expenditures | 2,925 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/30 | Expenditures | 2,925 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/31 | Expenditures | 2,925 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/32 | Expenditures | 2,925 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/33 | Expenditures | 2,925 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/34 | Expenditures | 2,025 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/36 | Expenditures | 2,925 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/37 | Expenditures | 2,925 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/38 | Expenditures | 2,925 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/39 | Expenditures | 2,925 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/40 | Expenditures | 2,925 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/41 | Expenditures | 2,925 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/42 | Expenditures | 2,925 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/43 | Expenditures | 2,925 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/44 | Expenditures | 2,925 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/45 | Expenditures | 2,925 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/46 | Expenditures | 2,925 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/47 | Expenditures | 1,575 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/51 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/52 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:35 PM. |