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 | 02/02/2023 | XVFC/2022-23/P/81 | Expenditures | 150,998 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/82 | Expenditures | 66,491 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/83 | Expenditures | 225,180 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/84 | Expenditures | 138,820 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/85 | Expenditures | 124,712 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/86 | Expenditures | 25,460 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/87 | Expenditures | 163,277 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/88 | Expenditures | 33,823 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/89 | Expenditures | 129,948 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/90 | Expenditures | 74,995 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/91 | Expenditures | 63,044 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/92 | Expenditures | 36,211 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/93 | Expenditures | 118,466 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/94 | Expenditures | 80,534 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/95 | Expenditures | 213,300 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/96 | Expenditures | 66,100 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/97 | Expenditures | 334,278 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/98 | Expenditures | 115,722 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/99 | Expenditures | 245,600 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/100 | Expenditures | 141,722 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/101 | Expenditures | 56,878 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/102 | Expenditures | 266,281 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/103 | Expenditures | 83,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:59:06 AM. |