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 | 07/02/2023 | XVFC/2022-23/P/101 | Expenditures | 188,311.42 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/102 | Expenditures | 274,308 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/103 | Expenditures | 132,967 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/104 | Expenditures | 146,594 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/105 | Expenditures | 119,781 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/106 | Expenditures | 205,914 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/107 | Expenditures | 202,053 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/108 | Expenditures | 206,849 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/109 | Expenditures | 184,907 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/110 | Expenditures | 220,939 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/111 | Expenditures | 127,058 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/112 | Expenditures | 155,081 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/113 | Expenditures | 68,027 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/114 | Expenditures | 145,803 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/115 | Expenditures | 94,766 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/116 | Expenditures | 107,300 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/117 | Expenditures | 238,879 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/118 | Expenditures | 110,715 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/119 | Expenditures | 49,369 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/120 | Expenditures | 59,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:30 AM. |