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 | 17/03/2023 | XVFC/2022-23/P/100 | Expenditures | 9,200 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/101 | Expenditures | 65,500 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/102 | Expenditures | 37,539 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/103 | Expenditures | 26,100 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/104 | Expenditures | 18,100 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/105 | Expenditures | 10,800 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/106 | Expenditures | 16,100 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/107 | Expenditures | 14,300 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/98 | Expenditures | 14,600 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/99 | Expenditures | 5,680 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/108 | Expenditures | 8,620 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/109 | Expenditures | 8,950 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/110 | Expenditures | 8,670 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/111 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/112 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/113 | Expenditures | 13,300 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/114 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/115 | Expenditures | 34,500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/116 | Expenditures | 49,600 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/117 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/118 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/119 | Expenditures | 13,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/120 | Expenditures | 10,800 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/121 | Expenditures | 6,200 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/122 | Expenditures | 6,400 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/123 | Expenditures | 13,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/124 | Expenditures | 33,500 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/125 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:48:34 PM. |