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 | 12/12/2022 | XVFC/2022-23/P/38 | Expenditures | 67,879 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/39 | Expenditures | 1,862 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/40 | Expenditures | 26,369 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/41 | Expenditures | 16,872 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/42 | Expenditures | 46,288 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/43 | Expenditures | 38,858 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/44 | Expenditures | 8,504 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/45 | Expenditures | 60,591 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/46 | Expenditures | 14,125 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/47 | Expenditures | 4,635 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/48 | Expenditures | 86,945 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/49 | Expenditures | 30,579 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/50 | Expenditures | 83,166 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/51 | Expenditures | 4,725 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/52 | Expenditures | 77,695 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/53 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/54 | Expenditures | 5,251 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/55 | Expenditures | 27,082 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/56 | Expenditures | 91,757 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/57 | Expenditures | 33,616 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/58 | Expenditures | 94,610 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/59 | Expenditures | 4,931 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/60 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/61 | Expenditures | 77,552 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/62 | Expenditures | 4,313 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/63 | Expenditures | 21,622 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/64 | Expenditures | 76,392 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/65 | Expenditures | 28,066 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/66 | Expenditures | 79,175 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/67 | Expenditures | 3,657 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/68 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/69 | Expenditures | 64,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:26:03 PM. |