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 | 16/01/2023 | XVFC/2022-23/P/61 | Expenditures | 24,500 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/62 | Expenditures | 23,658 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/63 | Expenditures | 23,860 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/64 | Expenditures | 20,700 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/65 | Expenditures | 9,450 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/66 | Expenditures | 1,974 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/67 | Expenditures | 1,974 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/68 | Expenditures | 1,974 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/69 | Expenditures | 1,974 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/70 | Expenditures | 1,224 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/71 | Expenditures | 1,224 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/72 | Expenditures | 1,224 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/73 | Expenditures | 1,224 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/74 | Expenditures | 1,224 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/75 | Expenditures | 1,224 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/76 | Expenditures | 1,224 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/77 | Expenditures | 1,224 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/100 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/101 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/102 | Expenditures | 2,340 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/103 | Expenditures | 2,340 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/104 | Expenditures | 2,340 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/105 | Expenditures | 2,340 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/106 | Expenditures | 2,340 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/107 | Expenditures | 2,340 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/108 | Expenditures | 2,340 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/109 | Expenditures | 2,340 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/78 | Expenditures | 24,150 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/79 | Expenditures | 24,840 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/80 | Expenditures | 24,930 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/81 | Expenditures | 24,750 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/82 | Expenditures | 24,450 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/83 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/84 | Expenditures | 23,750 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/85 | Expenditures | 23,750 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/86 | Expenditures | 23,750 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/87 | Expenditures | 23,750 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/88 | Expenditures | 24,725 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/89 | Expenditures | 24,725 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/90 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/91 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/92 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/93 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/94 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/95 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/96 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/97 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/98 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/99 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:25:27 PM. |