Voucher Wise Summary Report
Opening Balance | 2,661,514 | |||||||||||||
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 | 03/04/2022 | XVFC/2022-23/P/10 | Expenditures | 37,977 | ||||||||||
Select activity nature | 03/04/2022 | XVFC/2022-23/P/11 | Expenditures | 41,280 | ||||||||||
Select activity nature | 03/04/2022 | XVFC/2022-23/P/12 | Expenditures | 39,628 | ||||||||||
Select activity nature | 03/04/2022 | XVFC/2022-23/P/2 | Expenditures | 20,350 | ||||||||||
Select activity nature | 03/04/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/04/2022 | XVFC/2022-23/P/4 | Expenditures | 52,200 | ||||||||||
Select activity nature | 03/04/2022 | XVFC/2022-23/P/5 | Expenditures | 6,400 | ||||||||||
Select activity nature | 03/04/2022 | XVFC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/04/2022 | XVFC/2022-23/P/7 | Expenditures | 70,500 | ||||||||||
Select activity nature | 03/04/2022 | XVFC/2022-23/P/8 | Expenditures | 46,600 | ||||||||||
Select activity nature | 03/04/2022 | XVFC/2022-23/P/9 | Expenditures | 49,536 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/13 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/15 | Expenditures | 4,600 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/16 | Expenditures | 26,400 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/17 | Expenditures | 6,050 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/18 | Expenditures | 36,300 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/20 | Expenditures | 44,582 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/21 | Expenditures | 42,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:38 AM. |