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 | 03/11/2022 | XVFC/2022-23/P/28 | Expenditures | 2,652 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/29 | Expenditures | 23,723 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/30 | Expenditures | 2,648 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/31 | Expenditures | 2,665 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/32 | Expenditures | 2,663 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/33 | Expenditures | 7,806 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/34 | Expenditures | 3,981 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/35 | Expenditures | 2,659 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/36 | Expenditures | 2,652 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/37 | Expenditures | 23,774 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/38 | Expenditures | 2,652 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/39 | Expenditures | 2,650 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/40 | Expenditures | 11,762 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/41 | Expenditures | 23,763 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/42 | Expenditures | 23,890 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/43 | Expenditures | 2,643 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/44 | Expenditures | 2,650 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/45 | Expenditures | 2,650 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/46 | Expenditures | 2,646 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/47 | Expenditures | 2,643 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/48 | Expenditures | 23,664 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/49 | Expenditures | 7,801 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/50 | Expenditures | 3,368 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/51 | Expenditures | 3,345 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/52 | Expenditures | 23,569 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/53 | Expenditures | 2,655 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/54 | Expenditures | 2,655 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/55 | Expenditures | 2,655 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/56 | Expenditures | 2,655 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/57 | Expenditures | 2,655 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/58 | Expenditures | 20,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:15 AM. |