Voucher Wise Summary Report
Opening Balance | 6,174,237 | |||||||||||||
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 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 451,012 | 14/04/2022 | XVFC/2022-23/J/1 | 989,797 | |||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 64,587 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 64,587 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 64,587 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 66,672 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 66,672 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/7 | Expenditures | 66,672 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/10 | Expenditures | 14,925 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/11 | Expenditures | 15,925 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/12 | Expenditures | 14,925 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/8 | Expenditures | 15,925 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/9 | Expenditures | 14,925 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/13 | Expenditures | 474,336 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/14 | Expenditures | 445,647 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/15 | Expenditures | 64,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:16 PM. |