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 | 02/02/2023 | XVFC/2022-23/P/222 | Expenditures | 197,500 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/223 | Expenditures | 108,760 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/224 | Expenditures | 108,536 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/225 | Expenditures | 108,570 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/226 | Expenditures | 108,760 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/227 | Expenditures | 101,096 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/228 | Expenditures | 147,481 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/229 | Expenditures | 108,536 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/230 | Expenditures | 108,454 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/231 | Expenditures | 177,780 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/232 | Expenditures | 92,271 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/233 | Expenditures | 493,071 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/234 | Expenditures | 189,289 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/235 | Expenditures | 98,900 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/236 | Expenditures | 191,348 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/237 | Expenditures | 472,721 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/238 | Expenditures | 472,324 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/239 | Expenditures | 296,100 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/240 | Expenditures | 246,800 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/241 | Expenditures | 240,848 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/242 | Expenditures | 246,800 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/243 | Expenditures | 197,459 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/244 | Expenditures | 107,896 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/245 | Expenditures | 138,340 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/246 | Expenditures | 245,995 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/247 | Expenditures | 98,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:10 AM. |