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 | 18/11/2022 | XVFC/2022-23/P/47 | Expenditures | 69,977 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/48 | Expenditures | 97,350 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/49 | Expenditures | 70,280 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/50 | Expenditures | 1,770 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/51 | Expenditures | 53,041 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/52 | Expenditures | 17,500 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/53 | Expenditures | 4,862 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/54 | Expenditures | 16,107 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/55 | Expenditures | 19,600 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/56 | Expenditures | 68,158 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/57 | Expenditures | 26,538 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/58 | Expenditures | 65,466 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/59 | Expenditures | 23,474 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/60 | Expenditures | 84,311 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/61 | Expenditures | 12,060 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/62 | Expenditures | 70,800 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/63 | Expenditures | 82,069 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/64 | Expenditures | 38,096 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/65 | Expenditures | 56,970 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/66 | Expenditures | 60,534 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/67 | Expenditures | 58,516 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/68 | Expenditures | 48,946 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/69 | Expenditures | 33,808 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/70 | Expenditures | 23,222 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/71 | Expenditures | 16,320 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/72 | Expenditures | 65,460 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/73 | Expenditures | 34,900 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/74 | Expenditures | 35,860 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/75 | Expenditures | 34,940 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/76 | Expenditures | 35,800 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/77 | Expenditures | 35,400 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/78 | Expenditures | 35,500 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/79 | Expenditures | 35,600 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/80 | Expenditures | 34,250 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/81 | Expenditures | 33,250 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/82 | Expenditures | 33,350 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/83 | Expenditures | 33,750 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/84 | Expenditures | 31,050 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/85 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:59 PM. |