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 | 05/01/2023 | XVFC/2022-23/P/100 | Expenditures | 1,689 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/101 | Expenditures | 1,689 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/102 | Expenditures | 8,150 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/103 | Expenditures | 2,204 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/104 | Expenditures | 2,204 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/105 | Expenditures | 5,170 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/99 | Expenditures | 1,689 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/106 | Expenditures | 37,456 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/107 | Expenditures | 13,496 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/108 | Expenditures | 792 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/109 | Expenditures | 520 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/110 | Expenditures | 9,364 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/111 | Expenditures | 3,374 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/112 | Expenditures | 198 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/113 | Expenditures | 130 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/114 | Expenditures | 2,203 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/115 | Expenditures | 65 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/116 | Expenditures | 2,186 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/117 | Expenditures | 1,689 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/118 | Expenditures | 8,150 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/119 | Expenditures | 5,491 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/120 | Expenditures | 115 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/121 | Expenditures | 177 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2023 | TPDF/2022-23/P/25 | Expenditures | 34,200 | ||||||||||
Select activity nature | 24/01/2023 | TPDF/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/122 | Expenditures | 5,676 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/123 | Expenditures | 177 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/124 | Expenditures | 229 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/125 | Expenditures | 177 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/126 | Expenditures | 229 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/127 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:36:46 PM. |