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 | 21/03/2023 | XVFC/2022-23/P/75 | Expenditures | 47,657 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/76 | Expenditures | 47,669 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/77 | Expenditures | 23,877 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/78 | Expenditures | 23,644 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/79 | Expenditures | 23,752 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/80 | Expenditures | 47,624 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/81 | Expenditures | 23,753 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/82 | Expenditures | 23,825 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/83 | Expenditures | 17,860 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/84 | Expenditures | 17,887 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/85 | Expenditures | 17,879 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/86 | Expenditures | 17,930 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/87 | Expenditures | 17,128 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/88 | Expenditures | 48,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/89 | Expenditures | 96,000 | ||||||||||
Select activity nature | 29/03/2023 | FFC/2022-23/P/8 | Expenditures | 21,174 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/100 | Expenditures | 25,748 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/101 | Expenditures | 12,655 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/102 | Expenditures | 18,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/103 | Expenditures | 9,835 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/91 | Expenditures | 96,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/92 | Expenditures | 64,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/93 | Expenditures | 64,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/94 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/95 | Expenditures | 74,989 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/96 | Expenditures | 19,465 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/97 | Expenditures | 24,980 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/98 | Expenditures | 13,994 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/99 | Expenditures | 28,562 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/104 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/105 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/106 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:45 AM. |