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 | 09/03/2023 | XVFC/2022-23/P/100 | Expenditures | 49,960 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/101 | Expenditures | 49,975 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/102 | Expenditures | 49,990 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/103 | Expenditures | 49,890 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/104 | Expenditures | 49,980 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/105 | Expenditures | 59,960 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/87 | Expenditures | 69,930 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/88 | Expenditures | 69,398 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/89 | Expenditures | 69,930 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/90 | Expenditures | 69,332 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/91 | Expenditures | 34,812 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/92 | Expenditures | 139,910 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/93 | Expenditures | 69,593 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/94 | Expenditures | 139,910 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/95 | Expenditures | 34,313 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/96 | Expenditures | 49,850 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/97 | Expenditures | 49,950 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/98 | Expenditures | 49,980 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/99 | Expenditures | 49,980 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/106 | Expenditures | 62,500 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/107 | Expenditures | 62,500 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/108 | Expenditures | 59,700 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/109 | Expenditures | 59,700 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/110 | Expenditures | 59,700 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/111 | Expenditures | 69,357 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/112 | Expenditures | 64,590 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/113 | Expenditures | 65,410 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/114 | Expenditures | 69,398 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/115 | Expenditures | 49,894 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/116 | Expenditures | 69,850 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/117 | Expenditures | 69,690 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/118 | Expenditures | 69,332 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/119 | Expenditures | 49,317 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/120 | Expenditures | 69,398 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/121 | Expenditures | 69,398 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/122 | Expenditures | 69,455 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/123 | Expenditures | 68,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:25:48 AM. |