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 | 09/02/2023 | XVFC/2022-23/P/120 | Expenditures | 67,676.26 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/121 | Expenditures | 28,350.83 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/122 | Expenditures | 25,546.8 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/123 | Expenditures | 231,072.37 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/124 | Expenditures | 57,980 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/125 | Expenditures | 87,783 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/126 | Expenditures | 13,842.64 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/127 | Expenditures | 23,498.1 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/128 | Expenditures | 3,193.6 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/129 | Expenditures | 59,140.5 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/130 | Expenditures | 8,980 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/131 | Expenditures | 31,719 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/132 | Expenditures | 15,067 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/133 | Expenditures | 3,189.74 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/134 | Expenditures | 4,967.6 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/135 | Expenditures | 54,148.36 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/136 | Expenditures | 14,748 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/137 | Expenditures | 15,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:04:08 PM. |