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 | 10/11/2022 | XVFC/2022-23/P/225 | Expenditures | 2,918 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/226 | Expenditures | 5,836 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/227 | Expenditures | 3,268 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/228 | Expenditures | 2,884 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/229 | Expenditures | 5,768 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/230 | Expenditures | 3,230 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/231 | Expenditures | 2,929 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/232 | Expenditures | 5,858 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/233 | Expenditures | 3,281 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/234 | Expenditures | 2,928 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/235 | Expenditures | 5,856 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/236 | Expenditures | 3,279 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/237 | Expenditures | 2,929 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/238 | Expenditures | 5,858 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/239 | Expenditures | 3,281 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/240 | Expenditures | 2,749 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/241 | Expenditures | 5,498 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/242 | Expenditures | 3,079 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/243 | Expenditures | 2,927 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/244 | Expenditures | 5,854 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/245 | Expenditures | 3,278 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/246 | Expenditures | 9,964 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/247 | Expenditures | 17,444 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/248 | Expenditures | 11,160 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/249 | Expenditures | 1,780 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/250 | Expenditures | 1,993 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/251 | Expenditures | 2,994 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/252 | Expenditures | 5,988 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/253 | Expenditures | 3,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:35:40 AM. |