Voucher Wise Summary Report
Opening Balance | 6,229,599.93 | |||||||||||||
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 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 15,370 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/10 | Expenditures | 1,668 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/11 | Expenditures | 1,833 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/6 | Expenditures | 89,050 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/7 | Expenditures | 81,038 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/8 | Expenditures | 89,050 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/9 | Expenditures | 1,833 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/12 | Expenditures | 91,914 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/13 | Expenditures | 73,458 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/14 | Expenditures | 132,979 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/15 | Expenditures | 176,433 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/16 | Expenditures | 323,837 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/17 | Expenditures | 177,472 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/18 | Expenditures | 220,811 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/19 | Expenditures | 220,811 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/20 | Expenditures | 86,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:44:57 AM. |