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 | 23/02/2023 | XVFC/2022-23/P/100 | Expenditures | 2,340 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/101 | Expenditures | 1,862 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/102 | Expenditures | 55,722 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/103 | Expenditures | 2,340 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/104 | Expenditures | 1,862 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/105 | Expenditures | 8,465 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/106 | Expenditures | 47,193 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/107 | Expenditures | 2,340 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/108 | Expenditures | 1,862 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/109 | Expenditures | 55,722 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/110 | Expenditures | 2,340 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/111 | Expenditures | 1,862 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/112 | Expenditures | 56,722 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/113 | Expenditures | 2,340 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/114 | Expenditures | 1,862 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/115 | Expenditures | 55,722 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/116 | Expenditures | 2,340 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/117 | Expenditures | 1,862 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/85 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/86 | Expenditures | 2,702 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/87 | Expenditures | 2,302 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/88 | Expenditures | 6,027 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/89 | Expenditures | 41,053 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/90 | Expenditures | 39,466 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/91 | Expenditures | 21,036 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/92 | Expenditures | 49,387 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/93 | Expenditures | 55,722 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/94 | Expenditures | 2,340 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/95 | Expenditures | 1,862 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/96 | Expenditures | 56,722 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/97 | Expenditures | 2,340 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/98 | Expenditures | 1,862 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/99 | Expenditures | 55,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:17:41 AM. |