Voucher Wise Summary Report
Opening Balance | 5,082,825.67 | |||||||||||||
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 | 67,126 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/10 | Expenditures | 48,087 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/11 | Expenditures | 16,897 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/12 | Expenditures | 13,037 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/13 | Expenditures | 27,225 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/14 | Expenditures | 22,754 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/15 | Expenditures | 22,669 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/16 | Expenditures | 10,573 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/17 | Expenditures | 20,409 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/18 | Expenditures | 8,346 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/19 | Expenditures | 41,226 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 19,677 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/20 | Expenditures | 41,618 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/21 | Expenditures | 17,637 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 16,051 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 21,050 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 48,208 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/6 | Expenditures | 39,015 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/7 | Expenditures | 41,761 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/8 | Expenditures | 16,353 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/9 | Expenditures | 16,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:57:49 AM. |