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 | 18/03/2023 | XVFC/2022-23/P/100 | Expenditures | 78,470 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/101 | Expenditures | 53,454 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/102 | Expenditures | 6,678 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/103 | Expenditures | 14,432 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/104 | Expenditures | 78,140 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/105 | Expenditures | 10,230 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/106 | Expenditures | 28,561 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/107 | Expenditures | 18,828 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/108 | Expenditures | 16,735 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/109 | Expenditures | 33,028 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/110 | Expenditures | 6,296 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/111 | Expenditures | 3,519 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/112 | Expenditures | 4,304 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/113 | Expenditures | 19,903 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/114 | Expenditures | 3,540 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/115 | Expenditures | 91,649 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/86 | Expenditures | 28,674 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/87 | Expenditures | 70,300 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/88 | Expenditures | 82,600 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/89 | Expenditures | 94,300 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/90 | Expenditures | 91,096 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/91 | Expenditures | 90,919 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/92 | Expenditures | 82,482 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/93 | Expenditures | 25,547 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/94 | Expenditures | 17,080 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/95 | Expenditures | 2,320 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/96 | Expenditures | 22,502 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/97 | Expenditures | 20,284 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/98 | Expenditures | 74,694 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/99 | Expenditures | 71,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:07 PM. |