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 | 10/03/2023 | XVFC/2022-23/P/78 | Expenditures | 2,057 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/79 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/80 | Expenditures | 96,268 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/81 | Expenditures | 8,874 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/82 | Expenditures | 9,180 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/83 | Expenditures | 8,874 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/84 | Expenditures | 9,180 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/88 | Expenditures | 9,180 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/89 | Expenditures | 9,180 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/90 | Expenditures | 8,874 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/91 | Expenditures | 9,180 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/92 | Expenditures | 9,180 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/93 | Expenditures | 7,344 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/94 | Expenditures | 11,151 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/95 | Expenditures | 12,390 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/96 | Expenditures | 7,434 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/97 | Expenditures | 7,434 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/100 | Expenditures | 12,852 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/101 | Expenditures | 12,852 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/102 | Expenditures | 12,852 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/103 | Expenditures | 12,852 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/104 | Expenditures | 12,852 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/105 | Expenditures | 4,896 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/106 | Expenditures | 12,852 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/107 | Expenditures | 12,852 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/98 | Expenditures | 12,852 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/99 | Expenditures | 12,852 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/108 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/109 | Expenditures | 7,112 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/110 | Expenditures | 7,112 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/111 | Expenditures | 7,112 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/112 | Expenditures | 7,112 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/113 | Expenditures | 7,112 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/114 | Expenditures | 7,112 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/115 | Expenditures | 7,112 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/116 | Expenditures | 7,112 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/117 | Expenditures | 8,085 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/118 | Expenditures | 2,891 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/119 | Expenditures | 2,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:50:45 AM. |