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 | 03/01/2023 | XVFC/2022-23/P/146 | Expenditures | 1,185,388 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/147 | Expenditures | 80,500 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/148 | Expenditures | 149,500 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/149 | Expenditures | 660,341 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/150 | Expenditures | 223,995 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/151 | Expenditures | 164,477 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/152 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/153 | Expenditures | 244,469 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/154 | Expenditures | 70,845 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/155 | Expenditures | 81,858 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/156 | Expenditures | 111,100 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/157 | Expenditures | 120,553 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/158 | Expenditures | 70,845 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/159 | Expenditures | 70,845 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/160 | Expenditures | 70,845 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/161 | Expenditures | 72,608 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/162 | Expenditures | 250,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/163 | Expenditures | 241,464 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/164 | Expenditures | 203,055 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/165 | Expenditures | 111,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:52 AM. |