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 | 01/02/2023 | XVFC/2022-23/P/166 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/167 | Expenditures | 360,692 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/168 | Expenditures | 387,181 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/169 | Expenditures | 94,146 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/170 | Expenditures | 80,280 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/171 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/172 | Expenditures | 496,105 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/173 | Expenditures | 169,547 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/174 | Expenditures | 213,240 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/175 | Expenditures | 193,808 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/176 | Expenditures | 193,853 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/177 | Expenditures | 225,818 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/178 | Expenditures | 398,658 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/179 | Expenditures | 343,757 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/180 | Expenditures | 75,499 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/181 | Expenditures | 221,220 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/182 | Expenditures | 170,353 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/183 | Expenditures | 451,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:39:21 PM. |