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 | 02/02/2023 | XVFC/2022-23/P/219 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/220 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/221 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/222 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/223 | Expenditures | 2,772 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/224 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/225 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/226 | Expenditures | 7,200 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/227 | Expenditures | 3,024 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/228 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/229 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/230 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/231 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/232 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/233 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/234 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/235 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/236 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/237 | Expenditures | 3,600 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/238 | Expenditures | 852 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/239 | Expenditures | 852 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/240 | Expenditures | 852 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/241 | Expenditures | 852 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/242 | Expenditures | 852 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/243 | Expenditures | 852 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/244 | Expenditures | 852 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/245 | Expenditures | 852 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/246 | Expenditures | 852 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/247 | Expenditures | 852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:37:25 AM. |