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 | 05/01/2023 | XVFC/2022-23/P/110 | Expenditures | 328,040 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/111 | Expenditures | 772,088 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/112 | Expenditures | 71,960 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/113 | Expenditures | 7,904 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/114 | Expenditures | 429 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/115 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/116 | Expenditures | 2,593 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/117 | Expenditures | 15,808 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/118 | Expenditures | 858 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/119 | Expenditures | 9,800 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/120 | Expenditures | 5,186 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/121 | Expenditures | 7,824 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/122 | Expenditures | 3,901 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/123 | Expenditures | 4,851 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/124 | Expenditures | 2,567 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/125 | Expenditures | 4,329 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/126 | Expenditures | 3,396 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/127 | Expenditures | 3,098 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/128 | Expenditures | 2,037 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/129 | Expenditures | 2,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:18:11 PM. |