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 | 15/12/2022 | XVFC/2022-23/P/15 | Expenditures | 4,950 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/16 | Expenditures | 17,474 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/17 | Expenditures | 48,364 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/18 | Expenditures | 4,950 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/19 | Expenditures | 27,233 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/20 | Expenditures | 36,080 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/21 | Expenditures | 5,782 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/22 | Expenditures | 5,782 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/23 | Expenditures | 5,782 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/24 | Expenditures | 5,782 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/25 | Expenditures | 5,782 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/26 | Expenditures | 5,088 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/27 | Expenditures | 5,088 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/28 | Expenditures | 5,088 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/29 | Expenditures | 5,088 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/30 | Expenditures | 5,088 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/31 | Expenditures | 5,088 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/32 | Expenditures | 5,088 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/33 | Expenditures | 5,088 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/34 | Expenditures | 5,088 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/35 | Expenditures | 5,088 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/36 | Expenditures | 5,088 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/37 | Expenditures | 5,088 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/38 | Expenditures | 5,088 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/39 | Expenditures | 5,088 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/40 | Expenditures | 5,088 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/41 | Expenditures | 5,782 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/42 | Expenditures | 5,782 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/43 | Expenditures | 4,284 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/44 | Expenditures | 2,754 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/45 | Expenditures | 4,284 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/46 | Expenditures | 4,284 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/47 | Expenditures | 4,284 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/48 | Expenditures | 4,284 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/49 | Expenditures | 4,284 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/50 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:45:01 AM. |