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 | 11/01/2023 | XVFC/2022-23/P/143 | Expenditures | 79,912 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/144 | Expenditures | 61,664.22 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/145 | Expenditures | 80,405 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/146 | Expenditures | 223,418 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/147 | Expenditures | 94,398.75 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/148 | Expenditures | 39,488 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/149 | Expenditures | 478,195.7 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/150 | Expenditures | 40,960 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/151 | Expenditures | 470,177.06 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/152 | Expenditures | 204,362 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/153 | Expenditures | 56,315 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/154 | Expenditures | 60,635 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/155 | Expenditures | 173,368.08 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/156 | Expenditures | 58,868.37 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/157 | Expenditures | 138,227.54 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/158 | Expenditures | 3,875 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/159 | Expenditures | 265,813.37 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/160 | Expenditures | 53,818 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/161 | Expenditures | 74,935 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/162 | Expenditures | 442,061.7 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/163 | Expenditures | 265,637 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/164 | Expenditures | 499,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:34:51 PM. |