Voucher Wise Summary Report
Opening Balance | 3,400,045.5 | |||||||||||||
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 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 416,416 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 112,795 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 50,141 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/4 | Expenditures | 416,416 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/5 | Expenditures | 141,084 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/6 | Expenditures | 170,551 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/7 | Expenditures | 119,531 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/8 | Expenditures | 15,530 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/9 | Expenditures | 15,530 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/10 | Expenditures | 9,693 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/11 | Expenditures | 9,693 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/12 | Expenditures | 10,822 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/13 | Expenditures | 10,822 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/14 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/15 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/16 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/17 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/18 | Expenditures | 504 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/19 | Expenditures | 504 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/20 | Expenditures | 504 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/21 | Expenditures | 504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:44 AM. |