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 | 25/02/2023 | XVFC/2022-23/P/25 | Expenditures | 75,437 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/26 | Expenditures | 57,870 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/27 | Expenditures | 87,185 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/28 | Expenditures | 48,850 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/29 | Expenditures | 40,184 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/30 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/32 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/33 | Expenditures | 6,440 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/34 | Expenditures | 44,450 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/35 | Expenditures | 31,640 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/36 | Expenditures | 36,250 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/37 | Expenditures | 26,400 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/38 | Expenditures | 35,998 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/39 | Expenditures | 6,810 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/40 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/41 | Expenditures | 4,152 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/42 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/44 | Expenditures | 88,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/45 | Expenditures | 29,736 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/46 | Expenditures | 44,264 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/47 | Expenditures | 48,500 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/48 | Expenditures | 8,037 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/49 | Expenditures | 48,274 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/50 | Expenditures | 16,726 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/51 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/52 | Expenditures | 49,832 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/53 | Expenditures | 31,846 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/54 | Expenditures | 33,905 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/55 | Expenditures | 48,260 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/56 | Expenditures | 87,054 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/57 | Expenditures | 53,149 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/58 | Expenditures | 67,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:19:48 AM. |