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 | 12/12/2022 | XVFC/2022-23/P/74 | Expenditures | 925,944 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/75 | Expenditures | 88,400 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/76 | Expenditures | 17,400 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/100 | Expenditures | 8,957 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/101 | Expenditures | 8,957 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/102 | Expenditures | 8,957 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/103 | Expenditures | 8,957 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/104 | Expenditures | 8,957 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/105 | Expenditures | 8,957 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/106 | Expenditures | 8,957 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/107 | Expenditures | 8,957 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/77 | Expenditures | 8,957 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/78 | Expenditures | 8,957 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/79 | Expenditures | 8,957 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/80 | Expenditures | 8,957 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/81 | Expenditures | 8,957 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/82 | Expenditures | 8,957 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/83 | Expenditures | 8,957 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/84 | Expenditures | 8,957 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/85 | Expenditures | 8,957 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/86 | Expenditures | 8,957 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/87 | Expenditures | 8,957 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/88 | Expenditures | 8,957 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/89 | Expenditures | 8,957 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/90 | Expenditures | 8,957 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/91 | Expenditures | 8,957 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/92 | Expenditures | 8,957 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/93 | Expenditures | 8,957 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/94 | Expenditures | 8,957 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/95 | Expenditures | 8,957 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/96 | Expenditures | 8,957 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/97 | Expenditures | 8,957 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/98 | Expenditures | 8,957 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/99 | Expenditures | 8,957 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/108 | Expenditures | 139,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:39:14 AM. |