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/143 | Expenditures | 7,920 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/144 | Expenditures | 11,428 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/146 | Expenditures | 33,521 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/147 | Expenditures | 24,731 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/148 | Expenditures | 2,966 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/149 | Expenditures | 225,805 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/150 | Expenditures | 5,001 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/151 | Expenditures | 72,795 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/152 | Expenditures | 9,946 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/153 | Expenditures | 165,014 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/154 | Expenditures | 74,511 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/155 | Expenditures | 85,814 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/156 | Expenditures | 310,693 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/157 | Expenditures | 291,559 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/158 | Expenditures | 8,415 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/159 | Expenditures | 521,758 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/160 | Expenditures | 5,675 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/161 | Expenditures | 109,217 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/162 | Expenditures | 45,191 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/163 | Expenditures | 245,295 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/164 | Expenditures | 38,223 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/165 | Expenditures | 222,415 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/166 | Expenditures | 1,980 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/167 | Expenditures | 309,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:53:05 AM. |