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 | 02/01/2023 | XVFC/2022-23/P/100 | Expenditures | 187,744 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/101 | Expenditures | 74,624 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/102 | Expenditures | 39,909 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/99 | Expenditures | 774,157 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/103 | Expenditures | 229,376 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/104 | Expenditures | 137,127 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/105 | Expenditures | 362,579 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/106 | Expenditures | 92,336 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/107 | Expenditures | 143,070 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/108 | Expenditures | 29,719 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/109 | Expenditures | 126,651 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/110 | Expenditures | 400,333 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/111 | Expenditures | 90,267 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/112 | Expenditures | 28,610 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/113 | Expenditures | 101,120 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/114 | Expenditures | 128,172 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/115 | Expenditures | 408,323 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/116 | Expenditures | 103,390 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/117 | Expenditures | 84,715 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/118 | Expenditures | 21,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:17 PM. |