Voucher Wise Summary Report
Opening Balance | 2,470,246 | |||||||||||||
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 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 9,900 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 25,587 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 26,250 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/4 | Expenditures | 138,029 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/6 | Expenditures | 5,760 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/11 | Expenditures | 7,020 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/12 | Expenditures | 9,900 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 18,234 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 5,445 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/9 | Expenditures | 28,700 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/13 | Expenditures | 8,740 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/14 | Expenditures | 9,200 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/15 | Expenditures | 48,600 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/16 | Expenditures | 55,200 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/17 | Expenditures | 33,000 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/18 | Expenditures | 16,500 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/19 | Expenditures | 14,312 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/20 | Expenditures | 13,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:42:54 AM. |