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 | 16/01/2023 | XVFC/2022-23/P/59 | Expenditures | 1,920 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/60 | Expenditures | 1,599 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/61 | Expenditures | 2,942 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/62 | Expenditures | 1,900 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/63 | Expenditures | 3,840 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/64 | Expenditures | 3,634 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/65 | Expenditures | 6,344 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/66 | Expenditures | 5,600 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/67 | Expenditures | 39,936 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/68 | Expenditures | 38,498 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/69 | Expenditures | 40,698 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/70 | Expenditures | 45,925 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/71 | Expenditures | 46,500 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/72 | Expenditures | 19,968 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/73 | Expenditures | 18,801 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/74 | Expenditures | 23,400 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/75 | Expenditures | 32,069 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/76 | Expenditures | 21,120 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/77 | Expenditures | 20,312 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/78 | Expenditures | 35,514 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/79 | Expenditures | 21,266 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/80 | Expenditures | 30,300 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/81 | Expenditures | 7,296 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/82 | Expenditures | 7,428 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/83 | Expenditures | 7,007 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/84 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/85 | Expenditures | 9,600 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/86 | Expenditures | 9,421 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/87 | Expenditures | 1,020 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/88 | Expenditures | 11,083 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/89 | Expenditures | 9,300 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/90 | Expenditures | 13,824 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/91 | Expenditures | 13,288 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/92 | Expenditures | 16,452 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/93 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/94 | Expenditures | 49,021 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/95 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:25:04 PM. |