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 | 10/02/2023 | XVFC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/23 | Expenditures | 600 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/24 | Expenditures | 2,630 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/25 | Expenditures | 635 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/26 | Expenditures | 605 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/27 | Expenditures | 200 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/28 | Expenditures | 758 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/29 | Expenditures | 460 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/30 | Expenditures | 489 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/31 | Expenditures | 921 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/32 | Expenditures | 644 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/33 | Expenditures | 455 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/34 | Expenditures | 715 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/35 | Expenditures | 1,098 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/36 | Expenditures | 741 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/37 | Expenditures | 162 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/38 | Expenditures | 270 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/39 | Expenditures | 575 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/40 | Expenditures | 71 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/41 | Expenditures | 795 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/42 | Expenditures | 2,710 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/43 | Expenditures | 70 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/44 | Expenditures | 260 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/45 | Expenditures | 325 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/46 | Expenditures | 285 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/47 | Expenditures | 325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:48:54 PM. |