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 | 01/02/2023 | XVFC/2022-23/P/26 | Expenditures | 284,083 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/27 | Expenditures | 132,275 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/28 | Expenditures | 97,370 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/29 | Expenditures | 200,842 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/30 | Expenditures | 134,487 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/31 | Expenditures | 311,906 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/32 | Expenditures | 113,956 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/33 | Expenditures | 179,893 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/34 | Expenditures | 211,308 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/35 | Expenditures | 144,461 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/36 | Expenditures | 206,878 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/37 | Expenditures | 341,237 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/38 | Expenditures | 139,589 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/39 | Expenditures | 315,661 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/40 | Expenditures | 108,584 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/41 | Expenditures | 456,984 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/42 | Expenditures | 195,386 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/43 | Expenditures | 15,336 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/44 | Expenditures | 13,573 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/45 | Expenditures | 197,354 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/46 | Expenditures | 230,521 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/47 | Expenditures | 342,171 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/48 | Expenditures | 125,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:32:07 PM. |