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 | 15/03/2023 | XVFC/2022-23/P/68 | Expenditures | 9,150 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/69 | Expenditures | 6,520 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/70 | Expenditures | 4,200 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/71 | Expenditures | 3,700 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/72 | Expenditures | 9,500 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/73 | Expenditures | 6,340 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/74 | Expenditures | 8,550 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/75 | Expenditures | 6,400 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/76 | Expenditures | 3,700 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/77 | Expenditures | 8,710 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/78 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/79 | Expenditures | 4,400 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/80 | Expenditures | 9,300 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/81 | Expenditures | 6,580 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/82 | Expenditures | 7,100 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/83 | Expenditures | 7,340 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/84 | Expenditures | 9,760 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/85 | Expenditures | 8,580 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/86 | Expenditures | 9,100 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/87 | Expenditures | 7,840 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/88 | Expenditures | 35,457 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/89 | Expenditures | 38,610 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/90 | Expenditures | 5,357 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/91 | Expenditures | 10,579 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/92 | Expenditures | 46,951 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/93 | Expenditures | 3,929 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/94 | Expenditures | 17,110 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/95 | Expenditures | 44,714 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/96 | Expenditures | 20,916 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/100 | Expenditures | 8,380 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/101 | Expenditures | 8,920 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/102 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/103 | Expenditures | 41,088 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/97 | Expenditures | 6,500 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/98 | Expenditures | 5,700 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/99 | Expenditures | 8,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:07 PM. |