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 | 01/12/2022 | XVFC/2022-23/P/54 | Expenditures | 11,185 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/55 | Expenditures | 3,132 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/56 | Expenditures | 13,299 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/57 | Expenditures | 344 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/58 | Expenditures | 7,522 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/59 | Expenditures | 11,185 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/60 | Expenditures | 3,132 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/61 | Expenditures | 13,299 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/62 | Expenditures | 344 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/63 | Expenditures | 7,522 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/64 | Expenditures | 11,185 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/65 | Expenditures | 3,132 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/66 | Expenditures | 13,299 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/67 | Expenditures | 344 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/68 | Expenditures | 7,522 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/69 | Expenditures | 11,185 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/70 | Expenditures | 3,132 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/71 | Expenditures | 13,299 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/72 | Expenditures | 344 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/73 | Expenditures | 7,522 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/74 | Expenditures | 11,185 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/75 | Expenditures | 3,132 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/76 | Expenditures | 13,299 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/77 | Expenditures | 344 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/78 | Expenditures | 7,522 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/79 | Expenditures | 11,185 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/80 | Expenditures | 3,132 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/81 | Expenditures | 13,299 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/82 | Expenditures | 344 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/83 | Expenditures | 7,522 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/84 | Expenditures | 6,805 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/85 | Expenditures | 3,526 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/86 | Expenditures | 21,397 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/87 | Expenditures | 10,790 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/88 | Expenditures | 413 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/89 | Expenditures | 6,805 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/90 | Expenditures | 3,526 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/91 | Expenditures | 21,397 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/92 | Expenditures | 10,790 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/93 | Expenditures | 413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:43 AM. |