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 | 02/02/2023 | XVFC/2022-23/P/74 | Expenditures | 1,102,860 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/75 | Expenditures | 158,433 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/76 | Expenditures | 34,945 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/77 | Expenditures | 474,077 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/78 | Expenditures | 110,252 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/79 | Expenditures | 155,232 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/80 | Expenditures | 94,141 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/81 | Expenditures | 385,605 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/82 | Expenditures | 4,950 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/84 | Expenditures | 251,057 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/85 | Expenditures | 634,479 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/86 | Expenditures | 182,280 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/87 | Expenditures | 392,765 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/88 | Expenditures | 199,474 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/89 | Expenditures | 469,528 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/90 | Expenditures | 100,228 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/91 | Expenditures | 467,796.74 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:43 AM. |