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 | 19/11/2022 | XVFC/2022-23/P/73 | Expenditures | 134,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/74 | Expenditures | 48,607 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/75 | Expenditures | 49,475 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/76 | Expenditures | 48,637 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/77 | Expenditures | 49,303 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/78 | Expenditures | 48,227 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/79 | Expenditures | 48,151 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/80 | Expenditures | 48,328 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/81 | Expenditures | 48,887 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/82 | Expenditures | 48,418 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/83 | Expenditures | 49,440 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/84 | Expenditures | 41,890 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/85 | Expenditures | 47,082 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/86 | Expenditures | 63,720 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/87 | Expenditures | 98,530 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/88 | Expenditures | 86,140 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/89 | Expenditures | 55,087 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/90 | Expenditures | 76,700 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/91 | Expenditures | 57,006 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/92 | Expenditures | 6,694 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/93 | Expenditures | 2,863 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/94 | Expenditures | 54,880 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/100 | Expenditures | 75,638 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/101 | Expenditures | 80,431 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/102 | Expenditures | 51,789 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/103 | Expenditures | 40,229 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/95 | Expenditures | 37,389 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/96 | Expenditures | 18,913 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/97 | Expenditures | 64,900 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/98 | Expenditures | 68,073 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/99 | Expenditures | 23,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:28:26 AM. |