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 | 02/03/2023 | XVFC/2022-23/P/135 | Expenditures | 11,564 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/136 | Expenditures | 10,738 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/137 | Expenditures | 7,650 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/138 | Expenditures | 7,650 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/139 | Expenditures | 7,650 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/140 | Expenditures | 7,650 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/141 | Expenditures | 7,344 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/142 | Expenditures | 6,426 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/143 | Expenditures | 7,650 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/144 | Expenditures | 3,889 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/145 | Expenditures | 7,650 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/146 | Expenditures | 5,861 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/147 | Expenditures | 1,066 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/148 | Expenditures | 7,806 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/149 | Expenditures | 955 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/150 | Expenditures | 16,286 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/151 | Expenditures | 5,861 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/152 | Expenditures | 1,066 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/153 | Expenditures | 7,806 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/154 | Expenditures | 955 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/155 | Expenditures | 16,286 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/156 | Expenditures | 5,861 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/157 | Expenditures | 1,066 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/158 | Expenditures | 7,806 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/159 | Expenditures | 955 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/160 | Expenditures | 16,286 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/161 | Expenditures | 266,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:49:56 AM. |