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 | 05/03/2023 | XVFC/2022-23/P/71 | Expenditures | 51,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/72 | Expenditures | 51,588 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/73 | Expenditures | 89,932 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/74 | Expenditures | 89,998 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/75 | Expenditures | 97,710 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/76 | Expenditures | 63,600 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/77 | Expenditures | 109,477 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/78 | Expenditures | 71,913 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/79 | Expenditures | 120,317 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/80 | Expenditures | 66,827 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/81 | Expenditures | 52,296 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/82 | Expenditures | 71,342 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/83 | Expenditures | 143,341 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/84 | Expenditures | 84,600 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/85 | Expenditures | 77,712 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/86 | Expenditures | 50,985 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/87 | Expenditures | 90,466 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/88 | Expenditures | 76,271 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/89 | Expenditures | 44,258 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/90 | Expenditures | 78,750 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/91 | Expenditures | 7,328 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/92 | Expenditures | 89,663 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/93 | Expenditures | 1,280 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/94 | Expenditures | 78,750 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/95 | Expenditures | 99,645 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/96 | Expenditures | 78,351 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/97 | Expenditures | 94,656 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/98 | Expenditures | 77,373 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/100 | Expenditures | 4,355 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/101 | Expenditures | 8,407 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/102 | Expenditures | 12,302 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/99 | Expenditures | 14,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:17:49 PM. |