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 | 14/10/2022 | XVFC/2022-23/P/55 | Expenditures | 19,937 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/56 | Expenditures | 88,937 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/57 | Expenditures | 88,715 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/58 | Expenditures | 88,799 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/59 | Expenditures | 9,962 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/60 | Expenditures | 14,936 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/61 | Expenditures | 19,888 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/62 | Expenditures | 89,131 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/63 | Expenditures | 88,834 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/64 | Expenditures | 89,599 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/65 | Expenditures | 89,163 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/66 | Expenditures | 178,239 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/67 | Expenditures | 178,722 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/68 | Expenditures | 89,269 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/69 | Expenditures | 88,834 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/70 | Expenditures | 88,611 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/71 | Expenditures | 88,941 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/72 | Expenditures | 134,981 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/73 | Expenditures | 89,098 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/74 | Expenditures | 89,042 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/75 | Expenditures | 19,886 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/76 | Expenditures | 14,875 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/77 | Expenditures | 14,904 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/78 | Expenditures | 19,847 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/79 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/80 | Expenditures | 19,906 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/81 | Expenditures | 33,235 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/82 | Expenditures | 19,803 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/83 | Expenditures | 19,864 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/84 | Expenditures | 19,893 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/85 | Expenditures | 14,996 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/86 | Expenditures | 9,897 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/87 | Expenditures | 14,886 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/88 | Expenditures | 14,879 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/89 | Expenditures | 19,857 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/90 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:58:38 AM. |