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/34 | Expenditures | 44,608 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/35 | Expenditures | 48,711 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/36 | Expenditures | 53,892 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/37 | Expenditures | 39,178 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/38 | Expenditures | 25,660 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/39 | Expenditures | 47,764 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/40 | Expenditures | 49,600 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/41 | Expenditures | 49,400 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/42 | Expenditures | 41,520 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/43 | Expenditures | 33,540 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/44 | Expenditures | 36,990 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/45 | Expenditures | 27,950 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/48 | Expenditures | 49,998 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/49 | Expenditures | 49,002 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/50 | Expenditures | 33,782 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/51 | Expenditures | 49,740 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/52 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/53 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/54 | Expenditures | 49,850 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/55 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/56 | Expenditures | 48,990 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/57 | Expenditures | 47,580 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/58 | Expenditures | 46,700 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/59 | Expenditures | 57,650 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/60 | Expenditures | 49,740 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/61 | Expenditures | 49,950 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/62 | Expenditures | 25,576 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/63 | Expenditures | 16,788 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/64 | Expenditures | 32,540 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/65 | Expenditures | 42,510 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/66 | Expenditures | 23,950 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/67 | Expenditures | 56,500 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/68 | Expenditures | 59,991 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/69 | Expenditures | 42,100 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/70 | Expenditures | 37,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:36:45 AM. |