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 | 15/01/2023 | XVFC/2022-23/P/14 | Expenditures | 94,915.34 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/15 | Expenditures | 48,204 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/16 | Expenditures | 37,311 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/17 | Expenditures | 2,250 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/18 | Expenditures | 150,330 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/19 | Expenditures | 59,377.36 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/20 | Expenditures | 43,729 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/21 | Expenditures | 26,172 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/22 | Expenditures | 66,773 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/23 | Expenditures | 163,245 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/24 | Expenditures | 149,183.93 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/25 | Expenditures | 109,149 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/26 | Expenditures | 2,100 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/27 | Expenditures | 42,295.21 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/28 | Expenditures | 28,922 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/29 | Expenditures | 20,270 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/30 | Expenditures | 1,260 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/31 | Expenditures | 30,977 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/32 | Expenditures | 62,973 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/33 | Expenditures | 42,369 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/34 | Expenditures | 28,922 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/35 | Expenditures | 20,270 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/36 | Expenditures | 2,100 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/37 | Expenditures | 27,106 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/38 | Expenditures | 67,104 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/39 | Expenditures | 23,131 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/40 | Expenditures | 14,751 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/41 | Expenditures | 47,500 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/42 | Expenditures | 3,150 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/43 | Expenditures | 35,191 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/44 | Expenditures | 69,076 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/45 | Expenditures | 70,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:30 AM. |