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 | 15/02/2023 | XVFC/2022-23/P/89 | Expenditures | 109,427 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/90 | Expenditures | 541,672 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/91 | Expenditures | 225,418 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/92 | Expenditures | 72,586 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/93 | Expenditures | 283,342 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/94 | Expenditures | 123,617 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/95 | Expenditures | 61,399 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/96 | Expenditures | 761,243 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/97 | Expenditures | 109,384 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/98 | Expenditures | 236,188 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/99 | Expenditures | 472,418 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/100 | Expenditures | 66,002 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/101 | Expenditures | 60,312 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/102 | Expenditures | 41,636 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/103 | Expenditures | 228,558 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/104 | Expenditures | 80,026 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/105 | Expenditures | 289,165 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/106 | Expenditures | 353,582 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/107 | Expenditures | 70,214 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/108 | Expenditures | 71,558 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/109 | Expenditures | 106,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:52:20 AM. |