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 | 09/01/2023 | XVFC/2022-23/P/229 | Expenditures | 705,822 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/230 | Expenditures | 703,807 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/231 | Expenditures | 711,756 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/232 | Expenditures | 642,512 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/233 | Expenditures | 525,320 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/234 | Expenditures | 670,715 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/235 | Expenditures | 634,915 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/236 | Expenditures | 552,528 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/237 | Expenditures | 646,893 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/238 | Expenditures | 465,423 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/239 | Expenditures | 684,517 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/240 | Expenditures | 667,978 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/241 | Expenditures | 685,284 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/242 | Expenditures | 643,696 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/243 | Expenditures | 642,753 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/244 | Expenditures | 471,383 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/245 | Expenditures | 318,687 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/246 | Expenditures | 632,385 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/247 | Expenditures | 693,819 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/248 | Expenditures | 707,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:35 AM. |