Voucher Wise Summary Report
Opening Balance | 4,294,927.61 | |||||||||||||
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 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 283,462 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 284,017 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 288,588 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 282,655 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/5 | Expenditures | 284,861 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/6 | Expenditures | 6,500 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/10 | Expenditures | 11,340 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/11 | Expenditures | 11,307 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/12 | Expenditures | 11,252 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/13 | Expenditures | 11,286 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/14 | Expenditures | 11,235 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/15 | Expenditures | 11,440 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/16 | Expenditures | 9,629 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/17 | Expenditures | 9,586 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/18 | Expenditures | 9,586 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/19 | Expenditures | 9,586 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/20 | Expenditures | 9,586 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/7 | Expenditures | 287,340 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/8 | Expenditures | 282,187 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/9 | Expenditures | 11,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:57 PM. |