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 | 04/10/2022 | XVFC/2022-23/P/40 | Expenditures | 58,718 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/41 | Expenditures | 58,684 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/42 | Expenditures | 58,660 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/43 | Expenditures | 58,581 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/44 | Expenditures | 54,718 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/45 | Expenditures | 58,684 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/46 | Expenditures | 25,151 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/47 | Expenditures | 58,690 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/48 | Expenditures | 51,097 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/49 | Expenditures | 51,108 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/50 | Expenditures | 58,718 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/51 | Expenditures | 58,738 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/52 | Expenditures | 58,723 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/53 | Expenditures | 58,684 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/54 | Expenditures | 49,898 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/55 | Expenditures | 49,898 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/56 | Expenditures | 48,664 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/57 | Expenditures | 95,695 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/58 | Expenditures | 96,195 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/59 | Expenditures | 49,750 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/60 | Expenditures | 49,860 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/61 | Expenditures | 49,860 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/62 | Expenditures | 58,718 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/63 | Expenditures | 59,185 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/64 | Expenditures | 59,250 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/65 | Expenditures | 59,050 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/66 | Expenditures | 46,650 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/67 | Expenditures | 59,350 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/68 | Expenditures | 51,115 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/69 | Expenditures | 51,142 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/70 | Expenditures | 97,482 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/71 | Expenditures | 58,110 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/72 | Expenditures | 39,350 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/73 | Expenditures | 58,690 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/78 | Expenditures | 49,850 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/79 | Expenditures | 49,560 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/80 | Expenditures | 49,650 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/81 | Expenditures | 49,550 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/82 | Expenditures | 49,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/83 | Expenditures | 74,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:02:45 AM. |