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 | 26/01/2023 | XVFC/2022-23/P/26 | Expenditures | 78,099 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/27 | Expenditures | 46,401 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/28 | Expenditures | 212,185 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/30 | Expenditures | 349,045 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/31 | Expenditures | 19,800 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/32 | Expenditures | 297,059 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/33 | Expenditures | 16,800 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/34 | Expenditures | 360,008 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/35 | Expenditures | 20,350 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/36 | Expenditures | 304,950 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/37 | Expenditures | 20,100 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/38 | Expenditures | 269,267 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/39 | Expenditures | 15,250 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/40 | Expenditures | 572,160 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/41 | Expenditures | 32,350 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/42 | Expenditures | 313,964 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/43 | Expenditures | 17,850 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/44 | Expenditures | 237,900 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/45 | Expenditures | 13,450 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/46 | Expenditures | 655,552 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/47 | Expenditures | 37,050 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/48 | Expenditures | 461,644 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/49 | Expenditures | 31,600 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/50 | Expenditures | 399,425 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/51 | Expenditures | 22,600 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/52 | Expenditures | 416,446 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/53 | Expenditures | 23,550 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/54 | Expenditures | 237,294 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/55 | Expenditures | 13,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:37:36 PM. |