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 | 24/11/2022 | XVFC/2022-23/P/65 | Expenditures | 49,890 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/66 | Expenditures | 49,890 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/67 | Expenditures | 57,956 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/68 | Expenditures | 48,552 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/69 | Expenditures | 68,323 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/70 | Expenditures | 68,323 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/71 | Expenditures | 57,810 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/72 | Expenditures | 57,604 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/73 | Expenditures | 58,215 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/74 | Expenditures | 57,961 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/75 | Expenditures | 58,197 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/76 | Expenditures | 58,036 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/77 | Expenditures | 57,633 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/78 | Expenditures | 57,957 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/79 | Expenditures | 57,981 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/80 | Expenditures | 58,010 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/81 | Expenditures | 58,215 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/82 | Expenditures | 57,957 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/83 | Expenditures | 57,956 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/84 | Expenditures | 58,287 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/85 | Expenditures | 58,298 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/86 | Expenditures | 57,956 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/87 | Expenditures | 57,590 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/88 | Expenditures | 58,215 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/89 | Expenditures | 18,686 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/90 | Expenditures | 99,980 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/91 | Expenditures | 99,970 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/92 | Expenditures | 99,960 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/93 | Expenditures | 99,940 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/94 | Expenditures | 99,940 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/95 | Expenditures | 58,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:46:54 AM. |