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 | 07/01/2023 | XVFC/2022-23/P/23 | Expenditures | 7,150 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/24 | Expenditures | 7,150 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/25 | Expenditures | 7,150 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/26 | Expenditures | 7,150 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/27 | Expenditures | 7,150 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/28 | Expenditures | 3,626 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/29 | Expenditures | 3,626 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/30 | Expenditures | 3,626 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/31 | Expenditures | 3,626 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/32 | Expenditures | 3,626 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/33 | Expenditures | 3,626 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/34 | Expenditures | 3,626 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/35 | Expenditures | 3,626 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/36 | Expenditures | 3,626 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/37 | Expenditures | 3,626 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/38 | Expenditures | 3,626 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/39 | Expenditures | 3,626 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/40 | Expenditures | 3,626 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/41 | Expenditures | 3,626 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/42 | Expenditures | 3,626 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/43 | Expenditures | 2,200 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/44 | Expenditures | 2,200 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/45 | Expenditures | 2,200 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/46 | Expenditures | 2,200 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/47 | Expenditures | 2,849 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/48 | Expenditures | 1,295 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/49 | Expenditures | 1,295 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/50 | Expenditures | 1,295 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/51 | Expenditures | 107,330 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/52 | Expenditures | 44,688 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/53 | Expenditures | 2,590 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/54 | Expenditures | 2,590 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/55 | Expenditures | 2,590 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/56 | Expenditures | 2,590 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/57 | Expenditures | 2,590 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/58 | Expenditures | 2,590 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/59 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:29 PM. |