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 | 31/10/2022 | XVFC/2022-23/P/10 | Expenditures | 1,174 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/11 | Expenditures | 1,196 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/12 | Expenditures | 1,196 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/13 | Expenditures | 1,686 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/14 | Expenditures | 1,686 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/15 | Expenditures | 1,640 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/16 | Expenditures | 1,640 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/17 | Expenditures | 1,365 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/18 | Expenditures | 1,365 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/19 | Expenditures | 408 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/20 | Expenditures | 408 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/21 | Expenditures | 339 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/22 | Expenditures | 339 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/23 | Expenditures | 6,765 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/24 | Expenditures | 6,765 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/25 | Expenditures | 15,572 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/26 | Expenditures | 15,572 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/27 | Expenditures | 2,342 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/28 | Expenditures | 2,342 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/29 | Expenditures | 1,974 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/30 | Expenditures | 1,974 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/31 | Expenditures | 1,253 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/32 | Expenditures | 1,253 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/33 | Expenditures | 456 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/34 | Expenditures | 456 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/35 | Expenditures | 867 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/36 | Expenditures | 867 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/37 | Expenditures | 434 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/38 | Expenditures | 434 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/5 | Expenditures | 1,189 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/6 | Expenditures | 1,189 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/7 | Expenditures | 1,185 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/8 | Expenditures | 1,185 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/9 | Expenditures | 1,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:02:18 PM. |