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 | 03/03/2023 | XVFC/2022-23/P/49 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/50 | Expenditures | 34,951 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/51 | Expenditures | 23,033 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/52 | Expenditures | 13,722 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/53 | Expenditures | 12,245 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/54 | Expenditures | 19,658 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/55 | Expenditures | 48,899 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/56 | Expenditures | 32,001 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/57 | Expenditures | 46,456 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/58 | Expenditures | 6,456 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/59 | Expenditures | 1,388 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/60 | Expenditures | 24,750 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/61 | Expenditures | 14,750 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/62 | Expenditures | 15,151 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/63 | Expenditures | 73,879 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/64 | Expenditures | 37,264 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/65 | Expenditures | 36,108 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/66 | Expenditures | 60,669 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/67 | Expenditures | 36,792 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/68 | Expenditures | 33,057 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/69 | Expenditures | 19,953 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/70 | Expenditures | 32,568 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/71 | Expenditures | 19,056 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/72 | Expenditures | 50,468 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/73 | Expenditures | 32,096 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/74 | Expenditures | 70,311 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/75 | Expenditures | 58,653 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/76 | Expenditures | 47,481 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/77 | Expenditures | 53,797 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/78 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:35 PM. |