Voucher Wise Summary Report
Opening Balance | 9,450,387.71 | |||||||||||||
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 | 86,155 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 86,112 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 86,165 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 86,121 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/5 | Expenditures | 209,506 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/6 | Expenditures | 74,689 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/7 | Expenditures | 84,312 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/8 | Expenditures | 262,155 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/9 | Expenditures | 74,696 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/10 | Expenditures | 85,830 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/11 | Expenditures | 86,147 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/12 | Expenditures | 41,000 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/13 | Expenditures | 20,873 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/14 | Expenditures | 16,584 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/15 | Expenditures | 8,406 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/16 | Expenditures | 6,667 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/17 | Expenditures | 6,654 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/18 | Expenditures | 6,635 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/19 | Expenditures | 6,635 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/20 | Expenditures | 15,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:36:37 PM. |