Voucher Wise Summary Report
Opening Balance | 9,849,116.62 | |||||||||||||
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 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 73,950 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 28,500 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 31,100 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/4 | Expenditures | 19,100 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/5 | Expenditures | 39,900 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/6 | Expenditures | 326,900 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/7 | Expenditures | 290,500 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/8 | Expenditures | 123,092 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/9 | Expenditures | 256,000 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/10 | Expenditures | 37,080 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/11 | Expenditures | 74,520 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/12 | Expenditures | 74,520 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/13 | Expenditures | 167,591 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/14 | Expenditures | 74,520 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/15 | Expenditures | 74,520 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/16 | Expenditures | 74,443 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/17 | Expenditures | 33,120 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/18 | Expenditures | 194,505 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/19 | Expenditures | 111,960 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/20 | Expenditures | 224,280 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/21 | Expenditures | 111,960 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/22 | Expenditures | 111,960 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/23 | Expenditures | 74,520 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/24 | Expenditures | 37,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:00:39 AM. |