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 | 21/02/2023 | XVFC/2022-23/P/42 | Expenditures | 42,735 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/43 | Expenditures | 47,377 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/44 | Expenditures | 46,728 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/45 | Expenditures | 32,520 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/46 | Expenditures | 45,430 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/47 | Expenditures | 62,720 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/48 | Expenditures | 44,250 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/49 | Expenditures | 15,621 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/50 | Expenditures | 44,060 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/51 | Expenditures | 15,285 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/52 | Expenditures | 16,464 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/53 | Expenditures | 82,423 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/54 | Expenditures | 25,950 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/55 | Expenditures | 38,790 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/56 | Expenditures | 65,920 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/57 | Expenditures | 23,520 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/58 | Expenditures | 31,340 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/59 | Expenditures | 23,263 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/60 | Expenditures | 24,712 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/61 | Expenditures | 121,598 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/62 | Expenditures | 44,816 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/63 | Expenditures | 31,128 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/64 | Expenditures | 71,390 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/65 | Expenditures | 14,165 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/66 | Expenditures | 42,492 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/67 | Expenditures | 48,593 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/68 | Expenditures | 46,728 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/69 | Expenditures | 15,812 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/70 | Expenditures | 11,050 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/71 | Expenditures | 79,178 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/72 | Expenditures | 34,965 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/73 | Expenditures | 31,624 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/74 | Expenditures | 22,260 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/75 | Expenditures | 49,687 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/76 | Expenditures | 93,456 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/77 | Expenditures | 49,324 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/78 | Expenditures | 49,324 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/79 | Expenditures | 20,605 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/80 | Expenditures | 10,908 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/81 | Expenditures | 22,260 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/82 | Expenditures | 10,132 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/83 | Expenditures | 40,238 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/84 | Expenditures | 26,708 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/85 | Expenditures | 27,590 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/86 | Expenditures | 32,314 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/87 | Expenditures | 28,284 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/88 | Expenditures | 25,844 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/89 | Expenditures | 26,208 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/90 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:07:13 AM. |