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/32 | Expenditures | 55,275.94 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/33 | Expenditures | 55,462.99 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/34 | Expenditures | 55,570.81 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/35 | Expenditures | 168,055.11 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/36 | Expenditures | 92,759.98 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/37 | Expenditures | 53,391.2 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/38 | Expenditures | 367,752 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/39 | Expenditures | 167,426.23 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/40 | Expenditures | 55,462 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/41 | Expenditures | 55,435 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/42 | Expenditures | 55,468 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/43 | Expenditures | 55,320 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/44 | Expenditures | 55,325 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/45 | Expenditures | 55,330 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/46 | Expenditures | 55,460 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/47 | Expenditures | 55,340 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/48 | Expenditures | 55,320 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/49 | Expenditures | 376,320 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/50 | Expenditures | 105,138 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/51 | Expenditures | 52,922 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/52 | Expenditures | 52,625 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/53 | Expenditures | 54,048 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/54 | Expenditures | 55,346 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/55 | Expenditures | 52,417 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/56 | Expenditures | 51,230 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/57 | Expenditures | 195,989 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/58 | Expenditures | 52,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:24:53 PM. |