Voucher Wise Summary Report
Opening Balance | 10,589,139.99 | |||||||||||||
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 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 175,742 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 175,699 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 175,784 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 84,926 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 85,321 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/6 | Expenditures | 128,205 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/7 | Expenditures | 84,871 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/10 | Expenditures | 85,159 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 84,602 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/9 | Expenditures | 154,551 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/11 | Expenditures | 85,040 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/13 | Expenditures | 53,036 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/14 | Expenditures | 231,600 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/15 | Expenditures | 231,600 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/16 | Expenditures | 57,900 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/17 | Expenditures | 84,002 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/18 | Expenditures | 192,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:53:15 PM. |