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 | 04/05/2022 | XVFC/2022-23/P/31 | Expenditures | 740 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/33 | Expenditures | 340 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/34 | Expenditures | 1,361 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/35 | Expenditures | 2,722 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/36 | Expenditures | 892 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/37 | Expenditures | 1,784 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/38 | Expenditures | 938 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/39 | Expenditures | 1,876 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/40 | Expenditures | 853 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/41 | Expenditures | 1,706 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/42 | Expenditures | 624 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/43 | Expenditures | 1,248 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/44 | Expenditures | 446 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/45 | Expenditures | 892 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/46 | Expenditures | 856 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/47 | Expenditures | 4,367 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/48 | Expenditures | 1,783 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/49 | Expenditures | 1,784 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/50 | Expenditures | 1,361 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/51 | Expenditures | 938 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/52 | Expenditures | 1,019 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/53 | Expenditures | 892 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/54 | Expenditures | 853 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/55 | Expenditures | 893 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/56 | Expenditures | 3,391 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/57 | Expenditures | 624 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/58 | Expenditures | 446 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/59 | Expenditures | 428 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/60 | Expenditures | 370 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/61 | Expenditures | 364 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/62 | Expenditures | 572 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/63 | Expenditures | 257 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/64 | Expenditures | 249 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/65 | Expenditures | 190 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/66 | Expenditures | 149 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/67 | Expenditures | 140 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/68 | Expenditures | 129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:27 AM. |