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 | 01/03/2023 | XVFC/2022-23/P/105 | Expenditures | 9,260 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/106 | Expenditures | 9,260 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/107 | Expenditures | 9,260 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/108 | Expenditures | 9,260 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/109 | Expenditures | 9,260 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/110 | Expenditures | 8,334 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/111 | Expenditures | 7,686 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/112 | Expenditures | 7,686 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/113 | Expenditures | 7,686 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/114 | Expenditures | 7,686 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/115 | Expenditures | 7,686 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/116 | Expenditures | 7,686 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/117 | Expenditures | 7,686 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/118 | Expenditures | 317,580 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/119 | Expenditures | 125,287 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/120 | Expenditures | 133,083 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/121 | Expenditures | 100,278 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/122 | Expenditures | 238,612 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/123 | Expenditures | 180,167 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/124 | Expenditures | 7,686 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/125 | Expenditures | 7,686 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/126 | Expenditures | 7,686 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/127 | Expenditures | 7,686 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/128 | Expenditures | 7,686 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/129 | Expenditures | 7,686 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/130 | Expenditures | 7,686 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/131 | Expenditures | 6,954 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/132 | Expenditures | 6,954 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/133 | Expenditures | 6,954 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/134 | Expenditures | 7,686 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/135 | Expenditures | 8,334 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/136 | Expenditures | 8,797 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/137 | Expenditures | 7,686 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/138 | Expenditures | 7,686 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/139 | Expenditures | 7,686 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/140 | Expenditures | 7,686 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/141 | Expenditures | 7,686 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/142 | Expenditures | 7,686 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/143 | Expenditures | 7,686 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/144 | Expenditures | 7,686 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/145 | Expenditures | 6,954 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/146 | Expenditures | 6,954 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/147 | Expenditures | 7,686 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/148 | Expenditures | 7,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:56 AM. |