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 | 05/03/2023 | XVFC/2022-23/P/82 | Expenditures | 61,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/83 | Expenditures | 52,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/84 | Expenditures | 49,500 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/85 | Expenditures | 56,500 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/86 | Expenditures | 51,600 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/87 | Expenditures | 39,400 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/88 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/89 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/90 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/100 | Expenditures | 37,200 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/91 | Expenditures | 49,300 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/92 | Expenditures | 48,500 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/93 | Expenditures | 49,800 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/94 | Expenditures | 49,200 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/95 | Expenditures | 45,500 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/96 | Expenditures | 48,800 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/97 | Expenditures | 47,700 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/98 | Expenditures | 48,600 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/99 | Expenditures | 18,850 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/101 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/102 | Expenditures | 44,500 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/103 | Expenditures | 40,200 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/104 | Expenditures | 36,800 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/105 | Expenditures | 33,500 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/106 | Expenditures | 43,600 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/107 | Expenditures | 44,400 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/108 | Expenditures | 38,900 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/109 | Expenditures | 47,100 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/110 | Expenditures | 26,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/111 | Expenditures | 48,600 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/112 | Expenditures | 47,400 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/113 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/114 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/115 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/116 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/117 | Expenditures | 82,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:49:08 AM. |