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 | 16/07/2022 | XVFC/2022-23/P/100 | Expenditures | 48 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/101 | Expenditures | 48 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/102 | Expenditures | 48 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/103 | Expenditures | 48 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/104 | Expenditures | 48 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/105 | Expenditures | 48 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/106 | Expenditures | 48 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/107 | Expenditures | 48 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/108 | Expenditures | 48 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/109 | Expenditures | 342 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/110 | Expenditures | 342 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/111 | Expenditures | 324 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/112 | Expenditures | 342 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/113 | Expenditures | 362 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/114 | Expenditures | 5,775 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/115 | Expenditures | 4,125 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/116 | Expenditures | 1,260 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/117 | Expenditures | 1,764 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/118 | Expenditures | 1,764 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/119 | Expenditures | 1,764 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/120 | Expenditures | 1,764 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/121 | Expenditures | 1,260 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/122 | Expenditures | 7,425 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/123 | Expenditures | 7,425 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/124 | Expenditures | 7,425 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/125 | Expenditures | 7,425 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/126 | Expenditures | 2,268 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/127 | Expenditures | 2,268 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/128 | Expenditures | 2,268 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/129 | Expenditures | 2,268 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/130 | Expenditures | 2,268 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/131 | Expenditures | 2,268 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/132 | Expenditures | 2,268 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/133 | Expenditures | 2,268 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/134 | Expenditures | 2,268 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/135 | Expenditures | 2,268 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/136 | Expenditures | 469,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:53:34 PM. |