Voucher Wise Summary Report
Opening Balance | 7,073,251.53 | |||||||||||||
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 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 264,641 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 206,964 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/10 | Expenditures | 151,178 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 207,479 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/6 | Expenditures | 81,864 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/7 | Expenditures | 152,325 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/8 | Expenditures | 152,074 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/9 | Expenditures | 152,084 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/11 | Expenditures | 255,381 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/12 | Expenditures | 180,827 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/13 | Expenditures | 182,134 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/14 | Expenditures | 181,589 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/15 | Expenditures | 182,494 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/16 | Expenditures | 180,655 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/17 | Expenditures | 180,974 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/20 | Expenditures | 296,160 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/21 | Expenditures | 209,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:04:53 PM. |