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 | 07/12/2022 | XVFC/2022-23/P/187 | Expenditures | 895 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/188 | Expenditures | 886 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/189 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/190 | Expenditures | 1,485 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/191 | Expenditures | 2,287 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/192 | Expenditures | 2,264 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/193 | Expenditures | 1,143 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/194 | Expenditures | 1,132 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/195 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/196 | Expenditures | 990 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/197 | Expenditures | 1,425 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/198 | Expenditures | 1,411 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/199 | Expenditures | 3,001 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/200 | Expenditures | 5,306 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/201 | Expenditures | 2,972 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/202 | Expenditures | 1,658 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/203 | Expenditures | 1,642 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/204 | Expenditures | 3,499 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/205 | Expenditures | 6,186 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/206 | Expenditures | 3,465 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/207 | Expenditures | 3,321 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/208 | Expenditures | 5,872 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/209 | Expenditures | 3,288 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/210 | Expenditures | 36,113 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/211 | Expenditures | 37,743 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/212 | Expenditures | 319,029 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/213 | Expenditures | 24,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:51:59 AM. |