Voucher Wise Summary Report
Opening Balance | 6,630,788.34 | |||||||||||||
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 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 24,451 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 16,243 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/4 | Expenditures | 14,560 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/5 | Expenditures | 1,600 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/6 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/10 | Expenditures | 5,040 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/11 | Expenditures | 5,040 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/12 | Expenditures | 5,040 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/13 | Expenditures | 11,100 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/14 | Expenditures | 11,840 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/15 | Expenditures | 1,300 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/16 | Expenditures | 16,430 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/7 | Expenditures | 299,775 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/8 | Expenditures | 6,440 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/9 | Expenditures | 5,040 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/17 | Expenditures | 5,600 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/18 | Expenditures | 17,935 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/19 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:02 AM. |