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 | 14/11/2022 | XVFC/2022-23/P/56 | Expenditures | 3,097 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/57 | Expenditures | 3,096 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/58 | Expenditures | 1,776 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/59 | Expenditures | 1,778 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/60 | Expenditures | 1,777 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/61 | Expenditures | 6,194 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/62 | Expenditures | 6,192 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/63 | Expenditures | 2,923 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/64 | Expenditures | 2,922 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/65 | Expenditures | 3,764 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/66 | Expenditures | 1,006 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/67 | Expenditures | 3,018 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/68 | Expenditures | 2,013 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/69 | Expenditures | 441 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/70 | Expenditures | 383 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/71 | Expenditures | 1,005 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/72 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/73 | Expenditures | 24,744 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/74 | Expenditures | 24,744 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/75 | Expenditures | 3,274 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/76 | Expenditures | 6,470 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/77 | Expenditures | 3,272 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/78 | Expenditures | 1,127 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/79 | Expenditures | 3,381 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/80 | Expenditures | 986 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/81 | Expenditures | 1,125 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/82 | Expenditures | 13,856 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/83 | Expenditures | 6,859 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/84 | Expenditures | 1,969 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/85 | Expenditures | 1,968 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/86 | Expenditures | 178,966 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/87 | Expenditures | 178,971 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/88 | Expenditures | 311,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:37:44 AM. |