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/225 | Expenditures | 242,331 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/226 | Expenditures | 161,630 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/227 | Expenditures | 22,035 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/228 | Expenditures | 76,579 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/229 | Expenditures | 222,537 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/230 | Expenditures | 319,055 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/231 | Expenditures | 30,832 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/232 | Expenditures | 246,266 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/233 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/234 | Expenditures | 315,891 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/235 | Expenditures | 369,703 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/236 | Expenditures | 179,115 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/237 | Expenditures | 163,828 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/238 | Expenditures | 46,073 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/239 | Expenditures | 75,400 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/240 | Expenditures | 47,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:26:25 AM. |