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/89 | Expenditures | 26,290 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/90 | Expenditures | 3,700 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/91 | Expenditures | 7,905 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/92 | Expenditures | 4,375 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/93 | Expenditures | 8,608 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/94 | Expenditures | 20,890 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/100 | Expenditures | 7,760 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/101 | Expenditures | 8,510 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/102 | Expenditures | 7,750 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/103 | Expenditures | 4,430 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/104 | Expenditures | 6,780 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/105 | Expenditures | 8,080 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/106 | Expenditures | 7,740 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/107 | Expenditures | 7,890 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/108 | Expenditures | 4,380 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/109 | Expenditures | 7,330 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/95 | Expenditures | 25,050 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/96 | Expenditures | 23,350 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/97 | Expenditures | 22,770 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/98 | Expenditures | 8,820 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/99 | Expenditures | 35,830 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/110 | Expenditures | 28,739 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/111 | Expenditures | 56,144 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/112 | Expenditures | 84,349 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/113 | Expenditures | 90,060 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/114 | Expenditures | 56,144 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/115 | Expenditures | 92,796 | ||||||||||
Select activity nature | 25/03/2023 | FFC/2022-23/P/1 | Expenditures | 89,860 | ||||||||||
Select activity nature | 25/03/2023 | FFC/2022-23/P/2 | Expenditures | 50,433 | ||||||||||
Select activity nature | 25/03/2023 | FFC/2022-23/P/3 | Expenditures | 29,500 | ||||||||||
Select activity nature | 29/03/2023 | FFC/2022-23/P/4 | Expenditures | 207,426 | ||||||||||
Select activity nature | 29/03/2023 | FFC/2022-23/P/5 | Expenditures | 143,821 | ||||||||||
Select activity nature | 29/03/2023 | FFC/2022-23/P/6 | Expenditures | 94,290 | ||||||||||
Select activity nature | 29/03/2023 | FFC/2022-23/P/7 | Expenditures | 76,490 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/116 | Expenditures | 65,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:48 AM. |