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 | 06/02/2023 | XVFC/2022-23/P/67 | Expenditures | 6,580 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/68 | Expenditures | 3,420 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/69 | Expenditures | 23,895 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/70 | Expenditures | 17,685 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/71 | Expenditures | 18,694 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/72 | Expenditures | 11,306 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/73 | Expenditures | 14,682 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/74 | Expenditures | 6,387 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/75 | Expenditures | 16,351 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/76 | Expenditures | 48,200 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/77 | Expenditures | 13,810 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/78 | Expenditures | 19,100 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/79 | Expenditures | 14,440 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/80 | Expenditures | 9,790 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/81 | Expenditures | 3,900 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/82 | Expenditures | 2,852 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/83 | Expenditures | 26,280 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/84 | Expenditures | 3,520 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/85 | Expenditures | 3,060 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/86 | Expenditures | 9,500 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/87 | Expenditures | 8,250 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/88 | Expenditures | 32,436 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/89 | Expenditures | 9,393 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/90 | Expenditures | 7,390 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/91 | Expenditures | 6,579 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/92 | Expenditures | 23,580 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/93 | Expenditures | 19,560 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/94 | Expenditures | 24,790 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/95 | Expenditures | 22,500 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/96 | Expenditures | 39,400 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/97 | Expenditures | 193,931 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/98 | Expenditures | 16,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:32 PM. |