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 | 07/05/2022 | XVFC/2022-23/P/19 | Expenditures | 6,900 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/20 | Expenditures | 6,900 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/21 | Expenditures | 6,900 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/22 | Expenditures | 6,900 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/23 | Expenditures | 6,900 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/24 | Expenditures | 6,900 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/25 | Expenditures | 6,900 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/26 | Expenditures | 6,900 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/27 | Expenditures | 6,900 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/28 | Expenditures | 7,245 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/29 | Expenditures | 5,740 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/30 | Expenditures | 5,740 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/31 | Expenditures | 5,740 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/32 | Expenditures | 5,740 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/33 | Expenditures | 5,740 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/34 | Expenditures | 5,740 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/35 | Expenditures | 5,740 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/36 | Expenditures | 5,740 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/37 | Expenditures | 5,740 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/38 | Expenditures | 5,740 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/39 | Expenditures | 5,740 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/40 | Expenditures | 5,740 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/41 | Expenditures | 5,740 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/42 | Expenditures | 5,740 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/43 | Expenditures | 5,740 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/44 | Expenditures | 5,740 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/45 | Expenditures | 5,740 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/46 | Expenditures | 6,027 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/47 | Expenditures | 5,740 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/48 | Expenditures | 5,740 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/49 | Expenditures | 5,740 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/50 | Expenditures | 5,740 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/51 | Expenditures | 5,740 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/52 | Expenditures | 5,740 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/53 | Expenditures | 5,740 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/54 | Expenditures | 5,740 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/55 | Expenditures | 5,740 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/56 | Expenditures | 5,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:47:55 AM. |