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 | 18/03/2023 | XVFC/2022-23/P/47 | Expenditures | 75,408 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/48 | Expenditures | 23,596 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/49 | Expenditures | 56,618 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/50 | Expenditures | 70,119 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/51 | Expenditures | 70,182 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/52 | Expenditures | 70,113 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/53 | Expenditures | 66,085 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/54 | Expenditures | 37,779 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/55 | Expenditures | 128,741 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/56 | Expenditures | 42,515 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/57 | Expenditures | 47,089 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/58 | Expenditures | 31,400 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/59 | Expenditures | 36,850 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/60 | Expenditures | 30,490 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/61 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/62 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/63 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/64 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/65 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/66 | Expenditures | 62,100 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/67 | Expenditures | 34,727 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/68 | Expenditures | 6,100 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/69 | Expenditures | 29,300 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/70 | Expenditures | 187,401 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/71 | Expenditures | 41,950 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/72 | Expenditures | 29,580 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/73 | Expenditures | 30,820 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/74 | Expenditures | 42,600 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/75 | Expenditures | 45,900 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/76 | Expenditures | 49,360 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/77 | Expenditures | 15,210 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/78 | Expenditures | 27,400 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/79 | Expenditures | 4,900 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/80 | Expenditures | 4,800 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/81 | Expenditures | 4,800 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/82 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:40:20 AM. |