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 | 07/02/2023 | XVFC/2022-23/P/285 | Expenditures | 1,428 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/286 | Expenditures | 1,428 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/287 | Expenditures | 1,224 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/288 | Expenditures | 1,224 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/289 | Expenditures | 1,428 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/290 | Expenditures | 1,224 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/291 | Expenditures | 408 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/292 | Expenditures | 2,100 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/293 | Expenditures | 2,100 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/294 | Expenditures | 2,100 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/295 | Expenditures | 2,100 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/296 | Expenditures | 2,100 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/297 | Expenditures | 2,100 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/298 | Expenditures | 2,100 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/299 | Expenditures | 2,100 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/300 | Expenditures | 900 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/301 | Expenditures | 900 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/302 | Expenditures | 2,464 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/303 | Expenditures | 1,428 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/304 | Expenditures | 1,428 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/305 | Expenditures | 2,112 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/306 | Expenditures | 1,224 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/307 | Expenditures | 1,224 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/308 | Expenditures | 2,464 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/309 | Expenditures | 1,428 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/310 | Expenditures | 1,428 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/311 | Expenditures | 2,112 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/312 | Expenditures | 1,020 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/313 | Expenditures | 2,464 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/314 | Expenditures | 2,100 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/315 | Expenditures | 2,112 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/316 | Expenditures | 1,800 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/317 | Expenditures | 2,464 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/318 | Expenditures | 2,100 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/319 | Expenditures | 1,056 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/320 | Expenditures | 1,800 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/321 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/322 | Expenditures | 2,464 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/323 | Expenditures | 2,112 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/324 | Expenditures | 2,464 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/325 | Expenditures | 1,428 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/326 | Expenditures | 1,224 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/327 | Expenditures | 612 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/328 | Expenditures | 26,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/329 | Expenditures | 15,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:41:26 PM. |