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 | 28/09/2022 | XVFC/2022-23/P/1 | Expenditures | 51,316 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/2 | Expenditures | 51,514 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/3 | Expenditures | 51,316 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/4 | Expenditures | 51,613 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/5 | Expenditures | 51,516 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 5,175 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 3,450 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 4,305 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 4,305 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/14 | Expenditures | 4,305 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 4,305 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/16 | Expenditures | 5,175 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 3,450 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/18 | Expenditures | 4,305 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/19 | Expenditures | 4,305 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/20 | Expenditures | 4,305 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/21 | Expenditures | 4,305 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/22 | Expenditures | 5,175 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/23 | Expenditures | 3,450 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/24 | Expenditures | 4,305 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/25 | Expenditures | 4,305 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/26 | Expenditures | 4,305 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/27 | Expenditures | 4,305 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/28 | Expenditures | 5,175 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/29 | Expenditures | 3,450 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/30 | Expenditures | 4,305 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/31 | Expenditures | 4,305 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/32 | Expenditures | 4,305 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/33 | Expenditures | 4,305 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/34 | Expenditures | 5,175 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/35 | Expenditures | 3,450 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/6 | Expenditures | 4,305 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/7 | Expenditures | 4,305 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 4,305 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/9 | Expenditures | 4,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:51:55 AM. |