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 | 23/12/2022 | XVFC/2022-23/P/65 | Expenditures | 108,890 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/66 | Expenditures | 106,898 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/67 | Expenditures | 106,435 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/68 | Expenditures | 107,496 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/69 | Expenditures | 108,432 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/70 | Expenditures | 107,689 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/71 | Expenditures | 108,062 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/72 | Expenditures | 108,508 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/73 | Expenditures | 107,318 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/74 | Expenditures | 107,303 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/75 | Expenditures | 107,345 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/76 | Expenditures | 106,764 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/77 | Expenditures | 106,883 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/78 | Expenditures | 107,494 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/79 | Expenditures | 108,386 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/80 | Expenditures | 113,947 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/81 | Expenditures | 108,371 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/82 | Expenditures | 108,148 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/83 | Expenditures | 106,957 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/84 | Expenditures | 108,222 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/85 | Expenditures | 108,088 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/86 | Expenditures | 107,643 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/87 | Expenditures | 97,530 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/88 | Expenditures | 90,830 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/89 | Expenditures | 90,083 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/90 | Expenditures | 90,995 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/91 | Expenditures | 90,089 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/92 | Expenditures | 18,700 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/93 | Expenditures | 17,172 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/94 | Expenditures | 17,047 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/95 | Expenditures | 17,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:17 PM. |