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 | 10/02/2023 | XVFC/2022-23/P/290 | Expenditures | 22,800 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/291 | Expenditures | 362,300 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/292 | Expenditures | 78,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/293 | Expenditures | 160,900 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/294 | Expenditures | 236,000 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/295 | Expenditures | 20,544 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/296 | Expenditures | 20,544 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/297 | Expenditures | 20,544 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/298 | Expenditures | 20,544 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/299 | Expenditures | 20,544 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/300 | Expenditures | 20,544 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/301 | Expenditures | 20,544 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/302 | Expenditures | 20,544 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/303 | Expenditures | 20,544 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/304 | Expenditures | 20,544 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/305 | Expenditures | 20,544 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/306 | Expenditures | 20,544 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/307 | Expenditures | 20,544 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/308 | Expenditures | 20,266 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/309 | Expenditures | 20,266 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/310 | Expenditures | 5,282 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/311 | Expenditures | 5,282 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/312 | Expenditures | 5,282 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/313 | Expenditures | 5,282 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/314 | Expenditures | 5,282 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/315 | Expenditures | 5,282 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/316 | Expenditures | 5,282 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/317 | Expenditures | 5,282 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/318 | Expenditures | 5,282 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/319 | Expenditures | 5,282 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/320 | Expenditures | 4,930 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/321 | Expenditures | 4,930 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/322 | Expenditures | 4,930 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/323 | Expenditures | 4,930 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/324 | Expenditures | 4,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:12:55 PM. |