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 | 17/12/2022 | XVFC/2022-23/P/1 | Expenditures | 597,923 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/10 | Expenditures | 2,065 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/11 | Expenditures | 8,568 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/12 | Expenditures | 8,568 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/13 | Expenditures | 8,568 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/14 | Expenditures | 8,568 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/15 | Expenditures | 8,568 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/16 | Expenditures | 8,568 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/2 | Expenditures | 50,217 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/3 | Expenditures | 1,533 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/4 | Expenditures | 50,217 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/5 | Expenditures | 1,533 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/6 | Expenditures | 3,413 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/7 | Expenditures | 11,564 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/8 | Expenditures | 11,564 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/9 | Expenditures | 11,564 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/17 | Expenditures | 8,568 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/18 | Expenditures | 8,568 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/19 | Expenditures | 8,568 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/20 | Expenditures | 8,568 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/21 | Expenditures | 8,568 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/22 | Expenditures | 8,568 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/23 | Expenditures | 7,956 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/24 | Expenditures | 3,159 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/25 | Expenditures | 3,556 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/26 | Expenditures | 3,556 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/27 | Expenditures | 3,556 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/28 | Expenditures | 3,556 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/29 | Expenditures | 1,016 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/30 | Expenditures | 3,159 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/31 | Expenditures | 3,556 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/32 | Expenditures | 3,556 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/33 | Expenditures | 3,556 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/34 | Expenditures | 3,556 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/35 | Expenditures | 1,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:29:35 AM. |