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 | 07/02/2023 | XVFC/2022-23/P/70 | Expenditures | 120,860 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/71 | Expenditures | 83,085 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/72 | Expenditures | 53,785 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/73 | Expenditures | 57,564 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/74 | Expenditures | 15,305 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/75 | Expenditures | 169,389 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/76 | Expenditures | 102,906 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/77 | Expenditures | 50,276 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/78 | Expenditures | 71,316 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/79 | Expenditures | 50,734 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/80 | Expenditures | 12,873 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/81 | Expenditures | 144,495 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/82 | Expenditures | 13,179 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/83 | Expenditures | 9,926 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/84 | Expenditures | 4,878 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/85 | Expenditures | 14,083 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/86 | Expenditures | 25,434 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/87 | Expenditures | 13,179 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/88 | Expenditures | 4,878 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/89 | Expenditures | 9,926 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/90 | Expenditures | 14,083 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/91 | Expenditures | 25,434 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/92 | Expenditures | 12,040 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/93 | Expenditures | 9,926 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/94 | Expenditures | 14,083 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/95 | Expenditures | 25,434 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/100 | Expenditures | 92,516 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/101 | Expenditures | 238,628 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/96 | Expenditures | 14,861 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/97 | Expenditures | 88,217 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/98 | Expenditures | 151,842 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/99 | Expenditures | 163,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:08:30 AM. |