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 | 12/12/2022 | XVFC/2022-23/P/33 | Expenditures | 59,500 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/34 | Expenditures | 43,700 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/35 | Expenditures | 36,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/36 | Expenditures | 56,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/37 | Expenditures | 49,600 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/38 | Expenditures | 43,500 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/39 | Expenditures | 38,750 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/40 | Expenditures | 58,500 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/41 | Expenditures | 26,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/42 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/43 | Expenditures | 58,500 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/45 | Expenditures | 26,800 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/46 | Expenditures | 35,100 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/47 | Expenditures | 18,500 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/48 | Expenditures | 48,900 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/49 | Expenditures | 28,700 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/50 | Expenditures | 35,600 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/51 | Expenditures | 52,081 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/52 | Expenditures | 53,270 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/53 | Expenditures | 53,312 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/54 | Expenditures | 52,953 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/55 | Expenditures | 52,953 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/56 | Expenditures | 52,946 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/57 | Expenditures | 52,953 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/58 | Expenditures | 53,333 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/59 | Expenditures | 53,229 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/60 | Expenditures | 52,125 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/61 | Expenditures | 52,387 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/62 | Expenditures | 52,389 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/63 | Expenditures | 52,391 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/64 | Expenditures | 53,269 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/65 | Expenditures | 53,270 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/66 | Expenditures | 53,249 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/67 | Expenditures | 53,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:27 AM. |