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 | 06/12/2022 | XVFC/2022-23/P/54 | Expenditures | 38,704 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/55 | Expenditures | 30,530 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/56 | Expenditures | 80,750 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/57 | Expenditures | 30,173 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/58 | Expenditures | 87,134 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/59 | Expenditures | 28,397 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/60 | Expenditures | 16,626 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/61 | Expenditures | 9,755 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/62 | Expenditures | 29,453 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/63 | Expenditures | 48,854 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/64 | Expenditures | 29,084 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/65 | Expenditures | 29,303 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/66 | Expenditures | 19,534 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/67 | Expenditures | 48,854 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/68 | Expenditures | 78,114 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/69 | Expenditures | 32,700 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/70 | Expenditures | 38,374 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/71 | Expenditures | 54,950 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/72 | Expenditures | 55,670 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/73 | Expenditures | 57,604 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/74 | Expenditures | 28,375 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/75 | Expenditures | 86,040 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/76 | Expenditures | 36,156 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/77 | Expenditures | 9,653 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/78 | Expenditures | 19,310 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/79 | Expenditures | 28,663 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/80 | Expenditures | 28,853 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/81 | Expenditures | 28,610 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/82 | Expenditures | 9,653 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/83 | Expenditures | 38,998 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/84 | Expenditures | 29,310 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/85 | Expenditures | 38,998 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/86 | Expenditures | 9,740 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/87 | Expenditures | 9,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:11:14 AM. |