Voucher Wise Summary Report
Opening Balance | 3,569,670 | |||||||||||||
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 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 99,000 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/10 | Expenditures | 17,700 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/11 | Expenditures | 146,160 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/12 | Expenditures | 11,700 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/13 | Expenditures | 110,376 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/14 | Expenditures | 9,800 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/15 | Expenditures | 18,300 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/16 | Expenditures | 22,300 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/17 | Expenditures | 12,700 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/18 | Expenditures | 13,800 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/19 | Expenditures | 10,600 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 21,780 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/20 | Expenditures | 11,900 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 205,500 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 17,700 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 169,700 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/6 | Expenditures | 17,700 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/7 | Expenditures | 206,000 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/8 | Expenditures | 17,700 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/9 | Expenditures | 167,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:09 PM. |