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 | 04/01/2023 | XVFC/2022-23/P/100 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/101 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/102 | Expenditures | 10,400 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/103 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/104 | Expenditures | 1,512 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/105 | Expenditures | 9,600 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/106 | Expenditures | 9,600 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/107 | Expenditures | 7,200 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/108 | Expenditures | 3,024 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/109 | Expenditures | 3,024 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/110 | Expenditures | 3,024 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/111 | Expenditures | 3,024 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/112 | Expenditures | 3,024 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/113 | Expenditures | 3,024 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/114 | Expenditures | 3,024 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/115 | Expenditures | 10,400 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/116 | Expenditures | 10,400 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/117 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/118 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/119 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/120 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/121 | Expenditures | 756 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/122 | Expenditures | 8,800 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/89 | Expenditures | 326,038 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/90 | Expenditures | 5,238 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/91 | Expenditures | 6,208 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/92 | Expenditures | 6,208 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/93 | Expenditures | 10,400 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/94 | Expenditures | 10,400 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/95 | Expenditures | 10,400 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/96 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/97 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/98 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/99 | Expenditures | 3,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:44 AM. |