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 | 04/12/2022 | XVFC/2022-23/P/173 | Expenditures | 34,147 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/174 | Expenditures | 11,427 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/175 | Expenditures | 22,854 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/176 | Expenditures | 34,281 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/177 | Expenditures | 22,854 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/178 | Expenditures | 22,854 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/179 | Expenditures | 22,854 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/180 | Expenditures | 11,427 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/181 | Expenditures | 34,281 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/182 | Expenditures | 11,427 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/183 | Expenditures | 9,515 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/184 | Expenditures | 9,515 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/185 | Expenditures | 9,515 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/186 | Expenditures | 9,515 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/187 | Expenditures | 9,515 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/188 | Expenditures | 9,515 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/189 | Expenditures | 9,515 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/190 | Expenditures | 9,515 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/191 | Expenditures | 9,515 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/192 | Expenditures | 9,515 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/193 | Expenditures | 51,187 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/194 | Expenditures | 103,587 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/195 | Expenditures | 103,587 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/196 | Expenditures | 103,587 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/197 | Expenditures | 103,587 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/198 | Expenditures | 103,587 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/199 | Expenditures | 103,587 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/200 | Expenditures | 31,939 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/201 | Expenditures | 32,117 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/202 | Expenditures | 33,813 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/203 | Expenditures | 31,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:05:02 PM. |