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 | 03/12/2022 | XVFC/2022-23/P/128 | Expenditures | 131,331 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/129 | Expenditures | 16,140 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/130 | Expenditures | 13,600 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/131 | Expenditures | 2,338 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/132 | Expenditures | 3,019.5 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/133 | Expenditures | 3,019.5 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/134 | Expenditures | 3,019.5 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/135 | Expenditures | 3,019.5 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/136 | Expenditures | 3,019.5 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/137 | Expenditures | 2,841.3 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/138 | Expenditures | 2,841.3 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/139 | Expenditures | 2,841.3 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/140 | Expenditures | 2,841.3 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/141 | Expenditures | 2,841.3 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/142 | Expenditures | 2,841.3 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/143 | Expenditures | 2,841.3 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/144 | Expenditures | 2,841.3 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/145 | Expenditures | 2,841.3 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/146 | Expenditures | 2,841.3 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/147 | Expenditures | 2,841.3 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/148 | Expenditures | 2,841.3 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/149 | Expenditures | 2,841.3 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/150 | Expenditures | 2,841.3 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/151 | Expenditures | 2,841.3 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/152 | Expenditures | 1,420.1 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/153 | Expenditures | 4,850 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/154 | Expenditures | 2,841.3 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/155 | Expenditures | 4,850 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/156 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:16:52 AM. |