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 | 11/03/2023 | XVFC/2022-23/P/65 | Expenditures | 76,500 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/66 | Expenditures | 78,142 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/67 | Expenditures | 76,074 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/68 | Expenditures | 78,208 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/69 | Expenditures | 76,263 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/70 | Expenditures | 78,078 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/71 | Expenditures | 75,710 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/72 | Expenditures | 48,061 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/73 | Expenditures | 42,876 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/74 | Expenditures | 46,093 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/75 | Expenditures | 48,185 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/76 | Expenditures | 37,119 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/77 | Expenditures | 76,252 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/78 | Expenditures | 76,161 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/79 | Expenditures | 75,710 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/80 | Expenditures | 78,583 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/81 | Expenditures | 77,523 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/82 | Expenditures | 38,154 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/83 | Expenditures | 24,695 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/84 | Expenditures | 46,385 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/85 | Expenditures | 41,105 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/86 | Expenditures | 48,283 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/87 | Expenditures | 27,108 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/88 | Expenditures | 32,165 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/89 | Expenditures | 78,031 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/90 | Expenditures | 77,872 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/91 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/92 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/100 | Expenditures | 43,685 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/101 | Expenditures | 26,086 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/102 | Expenditures | 30,229 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/103 | Expenditures | 4,287 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/104 | Expenditures | 9,865 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/93 | Expenditures | 76,573 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/94 | Expenditures | 76,550 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/95 | Expenditures | 75,834 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/96 | Expenditures | 76,223 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/97 | Expenditures | 75,832 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/98 | Expenditures | 76,337 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/99 | Expenditures | 75,328 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/105 | Expenditures | 53,460 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/106 | Expenditures | 29,300 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/107 | Expenditures | 35,750 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/108 | Expenditures | 85,350 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/109 | Expenditures | 85,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:48:47 AM. |