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 | 17/10/2022 | XVFC/2022-23/P/37 | Expenditures | 13,460 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/38 | Expenditures | 9,860 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/39 | Expenditures | 11,090 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/40 | Expenditures | 9,790 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/41 | Expenditures | 10,830 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/42 | Expenditures | 10,150 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/43 | Expenditures | 14,440 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/44 | Expenditures | 9,170 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/45 | Expenditures | 17,190 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/46 | Expenditures | 16,900 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/47 | Expenditures | 15,650 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/48 | Expenditures | 14,700 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/49 | Expenditures | 27,740 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/50 | Expenditures | 14,640 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/51 | Expenditures | 19,850 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/52 | Expenditures | 32,740 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/53 | Expenditures | 30,180 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/54 | Expenditures | 24,870 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/55 | Expenditures | 28,620 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/56 | Expenditures | 26,710 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/57 | Expenditures | 26,710 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/58 | Expenditures | 21,780 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/59 | Expenditures | 21,779 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/60 | Expenditures | 34,101 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/61 | Expenditures | 25,758 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/62 | Expenditures | 11,181 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/63 | Expenditures | 8,260 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/64 | Expenditures | 11,352 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/65 | Expenditures | 37,194 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/66 | Expenditures | 21,181 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/67 | Expenditures | 16,400 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/68 | Expenditures | 16,100 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/69 | Expenditures | 64,369 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/70 | Expenditures | 47,600 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/71 | Expenditures | 47,200 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/72 | Expenditures | 47,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:30:05 AM. |