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 | 17/06/2022 | XVFC/2022-23/P/51 | Expenditures | 11,376 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/52 | Expenditures | 11,760 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/53 | Expenditures | 10,266 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/54 | Expenditures | 35,075 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/55 | Expenditures | 13,264 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/56 | Expenditures | 17,192 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/57 | Expenditures | 10,916 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/58 | Expenditures | 19,588 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/59 | Expenditures | 19,040 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/60 | Expenditures | 3,068 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/61 | Expenditures | 6,196 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/62 | Expenditures | 17,700 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/63 | Expenditures | 10,325 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/64 | Expenditures | 12,530 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/65 | Expenditures | 4,166 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/66 | Expenditures | 18,738 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/67 | Expenditures | 20,916 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/68 | Expenditures | 2,726 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/69 | Expenditures | 7,840 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/70 | Expenditures | 12,208 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/71 | Expenditures | 11,758 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/72 | Expenditures | 9,736 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/73 | Expenditures | 16,378 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/74 | Expenditures | 16,756 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/75 | Expenditures | 6,720 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/76 | Expenditures | 8,578 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/77 | Expenditures | 16,755 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/78 | Expenditures | 9,134 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/79 | Expenditures | 9,350 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/80 | Expenditures | 24,858 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/81 | Expenditures | 24,140 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/82 | Expenditures | 29,990 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/83 | Expenditures | 12,320 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/84 | Expenditures | 49,820 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/85 | Expenditures | 17,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:26 PM. |