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 | 01/10/2022 | XVFC/2022-23/P/109 | Expenditures | 3,717 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/110 | Expenditures | 3,717 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/111 | Expenditures | 2,891 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/112 | Expenditures | 1,836 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/113 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/114 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/115 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/116 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/117 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/118 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/119 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/120 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/121 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/122 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/123 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/124 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/125 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/126 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/127 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/128 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/129 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/130 | Expenditures | 2,754 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/131 | Expenditures | 918 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/132 | Expenditures | 1,534 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/133 | Expenditures | 1,369 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/134 | Expenditures | 18,396 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/135 | Expenditures | 16,477 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/136 | Expenditures | 39,400 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/143 | Expenditures | 91,668 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/144 | Expenditures | 74,334 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/145 | Expenditures | 39,171 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/146 | Expenditures | 444,300 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/147 | Expenditures | 264,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:20:47 AM. |