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 | 03/03/2023 | XVFC/2022-23/P/31 | Expenditures | 5,540 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/32 | Expenditures | 9,900 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 7,622 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/34 | Expenditures | 5,504 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/35 | Expenditures | 6,514 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/36 | Expenditures | 2,743 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/37 | Expenditures | 8,927 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/38 | Expenditures | 7,417 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/39 | Expenditures | 6,945 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/40 | Expenditures | 8,088 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/41 | Expenditures | 4,704 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/42 | Expenditures | 4,744 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/43 | Expenditures | 9,204 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/44 | Expenditures | 9,163 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/45 | Expenditures | 8,048 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/46 | Expenditures | 8,024 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/47 | Expenditures | 10,006 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/48 | Expenditures | 9,746 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/49 | Expenditures | 5,394 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/50 | Expenditures | 8,212 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/51 | Expenditures | 9,493 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/52 | Expenditures | 3,020 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/53 | Expenditures | 69,132 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/54 | Expenditures | 86,371 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/55 | Expenditures | 70,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/56 | Expenditures | 29,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/57 | Expenditures | 29,437 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/58 | Expenditures | 29,437 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/59 | Expenditures | 98,122 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/60 | Expenditures | 29,435 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/61 | Expenditures | 29,435 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/62 | Expenditures | 96,159 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/63 | Expenditures | 19,800 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/64 | Expenditures | 41,800 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/65 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:25:43 PM. |