Voucher Wise Summary Report
Opening Balance | 4,171,583.57 | |||||||||||||
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 | 63,342 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 56,843 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 56,441 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/4 | Expenditures | 56,267 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/5 | Expenditures | 63,342 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/6 | Expenditures | 286,186 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/7 | Expenditures | 67,801 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/8 | Expenditures | 14,994 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/9 | Expenditures | 17,657 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/10 | Expenditures | 63,318 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/11 | Expenditures | 185,321 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/12 | Expenditures | 63,230 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/13 | Expenditures | 63,146 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/38 | Expenditures | 96,320 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/39 | Expenditures | 3,695 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/40 | Expenditures | 3,880 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/41 | Expenditures | 4,910 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/42 | Expenditures | 4,705 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/43 | Expenditures | 4,965 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/44 | Expenditures | 4,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:33:02 PM. |