Voucher Wise Summary Report
Opening Balance | 4,070,957.55 | |||||||||||||
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 | 21/04/2022 | XVFC/2022-23/P/5 | Expenditures | 34,880 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 18,802 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/7 | Expenditures | 27,791 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/8 | Expenditures | 34,717 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/9 | Expenditures | 303,619 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/10 | Expenditures | 312,934 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/11 | Expenditures | 34,754 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/12 | Expenditures | 22,705 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/13 | Expenditures | 33,947 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/14 | Expenditures | 455,135 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/15 | Expenditures | 27,171 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/16 | Expenditures | 34,683 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/17 | Expenditures | 27,658 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/18 | Expenditures | 27,657 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/19 | Expenditures | 18,185 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/20 | Expenditures | 34,791 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/21 | Expenditures | 11,818 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/22 | Expenditures | 21,912 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/23 | Expenditures | 34,493 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/24 | Expenditures | 310,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:03:52 PM. |