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 | 11/03/2023 | XVFC/2022-23/P/45 | Expenditures | 3,626 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/46 | Expenditures | 3,626 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/48 | Expenditures | 3,626 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/49 | Expenditures | 3,626 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/50 | Expenditures | 3,626 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/51 | Expenditures | 3,626 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/52 | Expenditures | 3,626 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/53 | Expenditures | 3,626 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/54 | Expenditures | 3,626 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/55 | Expenditures | 2,331 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/56 | Expenditures | 5,500 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/57 | Expenditures | 5,500 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/58 | Expenditures | 3,626 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/59 | Expenditures | 3,626 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/60 | Expenditures | 3,626 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/61 | Expenditures | 3,626 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/62 | Expenditures | 3,626 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/63 | Expenditures | 3,626 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/64 | Expenditures | 3,626 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/65 | Expenditures | 3,626 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/66 | Expenditures | 3,626 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/67 | Expenditures | 7,700 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/68 | Expenditures | 3,626 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/69 | Expenditures | 3,626 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/70 | Expenditures | 3,626 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/71 | Expenditures | 3,626 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/72 | Expenditures | 3,626 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/73 | Expenditures | 3,626 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/74 | Expenditures | 3,626 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/75 | Expenditures | 3,626 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/76 | Expenditures | 3,626 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/77 | Expenditures | 6,050 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/78 | Expenditures | 2,200 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/79 | Expenditures | 1,036 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/80 | Expenditures | 1,036 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/81 | Expenditures | 1,036 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/82 | Expenditures | 1,036 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/83 | Expenditures | 1,036 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/84 | Expenditures | 1,036 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/85 | Expenditures | 1,036 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/86 | Expenditures | 1,036 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/87 | Expenditures | 297,139 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/88 | Expenditures | 5,450 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/89 | Expenditures | 81,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:46:49 PM. |