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 | 06/01/2023 | XVFC/2022-23/P/100 | Expenditures | 447,952 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/101 | Expenditures | 118,762 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/102 | Expenditures | 946,304 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/103 | Expenditures | 269,573 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/104 | Expenditures | 1,202,518 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/105 | Expenditures | 294,065 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/106 | Expenditures | 597,306 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/107 | Expenditures | 159,554 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/108 | Expenditures | 748,925 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/109 | Expenditures | 191,914 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/110 | Expenditures | 270,566 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/111 | Expenditures | 1,412,936 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/112 | Expenditures | 354,564 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/113 | Expenditures | 1,087,541 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/114 | Expenditures | 180,094 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/115 | Expenditures | 603,060 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/116 | Expenditures | 151,968 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/117 | Expenditures | 611,440 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/118 | Expenditures | 142,657 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/119 | Expenditures | 200,966 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/120 | Expenditures | 90,939 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/121 | Expenditures | 200,966 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/122 | Expenditures | 90,939 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/123 | Expenditures | 200,966 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/124 | Expenditures | 90,939 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/125 | Expenditures | 200,966 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/126 | Expenditures | 90,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:38:55 AM. |