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 | 04/02/2023 | XVFC/2022-23/P/46 | Expenditures | 4,240 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/47 | Expenditures | 4,240 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/48 | Expenditures | 4,240 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/49 | Expenditures | 4,240 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/50 | Expenditures | 4,240 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/51 | Expenditures | 4,240 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/52 | Expenditures | 4,240 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/53 | Expenditures | 4,240 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/54 | Expenditures | 4,240 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/55 | Expenditures | 4,240 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/56 | Expenditures | 34,450 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/57 | Expenditures | 40,120 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/58 | Expenditures | 5,200 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/59 | Expenditures | 55,950 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/60 | Expenditures | 4,240 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/61 | Expenditures | 4,240 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/62 | Expenditures | 4,240 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/63 | Expenditures | 4,240 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/64 | Expenditures | 4,240 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/65 | Expenditures | 4,240 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/66 | Expenditures | 4,240 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/67 | Expenditures | 4,240 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/68 | Expenditures | 24,800 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/73 | Expenditures | 4,240 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/74 | Expenditures | 4,240 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/75 | Expenditures | 4,240 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/76 | Expenditures | 4,240 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/78 | Expenditures | 391,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:40:07 PM. |