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 | 04/02/2023 | XVFC/2022-23/P/34 | Expenditures | 511,781 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/35 | Expenditures | 452,651 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/36 | Expenditures | 272,204 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/37 | Expenditures | 593,562 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/38 | Expenditures | 67,375 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/39 | Expenditures | 371,617 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/40 | Expenditures | 32,612 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/41 | Expenditures | 36,343 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/42 | Expenditures | 189,280 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/43 | Expenditures | 14,737 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/44 | Expenditures | 253,820 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/45 | Expenditures | 22,584 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/46 | Expenditures | 44,494 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/47 | Expenditures | 201,530 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/48 | Expenditures | 45,930 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/49 | Expenditures | 58,746 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/50 | Expenditures | 262,545 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/51 | Expenditures | 24,889 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/52 | Expenditures | 46,726 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/53 | Expenditures | 63,065 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/54 | Expenditures | 601,249 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/55 | Expenditures | 177,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:44:29 AM. |