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 | 06/01/2023 | XVFC/2022-23/P/244 | Expenditures | 1,408 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/245 | Expenditures | 2,464 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/246 | Expenditures | 816 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/247 | Expenditures | 816 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/248 | Expenditures | 1,428 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/249 | Expenditures | 1,428 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/250 | Expenditures | 2,464 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/251 | Expenditures | 1,428 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/252 | Expenditures | 612 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/253 | Expenditures | 2,464 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/254 | Expenditures | 1,428 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/255 | Expenditures | 352 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/256 | Expenditures | 816 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/257 | Expenditures | 1,408 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/258 | Expenditures | 1,408 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/259 | Expenditures | 1,408 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/260 | Expenditures | 2,464 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/261 | Expenditures | 2,464 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/262 | Expenditures | 2,464 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/263 | Expenditures | 2,112 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/264 | Expenditures | 2,112 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/265 | Expenditures | 1,408 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/266 | Expenditures | 816 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/267 | Expenditures | 816 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/268 | Expenditures | 816 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/269 | Expenditures | 2,464 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/270 | Expenditures | 1,428 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/271 | Expenditures | 1,428 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/272 | Expenditures | 1,428 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/273 | Expenditures | 2,464 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/274 | Expenditures | 1,428 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/275 | Expenditures | 1,428 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/276 | Expenditures | 1,428 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/277 | Expenditures | 1,760 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/278 | Expenditures | 816 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/279 | Expenditures | 1,020 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/280 | Expenditures | 1,428 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/281 | Expenditures | 816 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/282 | Expenditures | 1,428 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/283 | Expenditures | 1,428 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/284 | Expenditures | 1,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:48:54 PM. |