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 | 05/02/2023 | XVFC/2022-23/P/188 | Expenditures | 8,824 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/189 | Expenditures | 76 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/190 | Expenditures | 8,824 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/191 | Expenditures | 76 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/192 | Expenditures | 8,824 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/193 | Expenditures | 76 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/194 | Expenditures | 8,824 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/195 | Expenditures | 76 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/196 | Expenditures | 8,824 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/197 | Expenditures | 76 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/198 | Expenditures | 8,824 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/199 | Expenditures | 76 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/200 | Expenditures | 8,824 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/201 | Expenditures | 76 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/202 | Expenditures | 8,824 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/203 | Expenditures | 76 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/204 | Expenditures | 8,824 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/205 | Expenditures | 76 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/206 | Expenditures | 8,824 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/207 | Expenditures | 76 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/208 | Expenditures | 8,824 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/209 | Expenditures | 76 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/210 | Expenditures | 8,824 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/211 | Expenditures | 76 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/212 | Expenditures | 8,824 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/213 | Expenditures | 76 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/214 | Expenditures | 8,824 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/215 | Expenditures | 76 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/216 | Expenditures | 8,824 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/217 | Expenditures | 76 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/218 | Expenditures | 8,824 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/219 | Expenditures | 76 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/220 | Expenditures | 8,824 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/221 | Expenditures | 76 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/222 | Expenditures | 8,824 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/223 | Expenditures | 76 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/224 | Expenditures | 8,824 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/225 | Expenditures | 76 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/226 | Expenditures | 8,824 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/227 | Expenditures | 76 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/228 | Expenditures | 8,824 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/229 | Expenditures | 76 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/230 | Expenditures | 8,824 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/231 | Expenditures | 76 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/232 | Expenditures | 8,824 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/233 | Expenditures | 76 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/234 | Expenditures | 8,824 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/235 | Expenditures | 76 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/236 | Expenditures | 8,824 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/237 | Expenditures | 76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:12:57 PM. |