Voucher Wise Summary Report
Opening Balance | 9,832,222.23 | |||||||||||||
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 | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 70,000 | 20/04/2022 | XVFC/2022-23/C/1 | 5,235,702.94 | |||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 127,588 | 20/04/2022 | XVFC/2022-23/C/2 | 4,274,362 | |||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/3 | Expenditures | 94,000 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/4 | Expenditures | 349,250 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/5 | Expenditures | 37,681 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/6 | Expenditures | 493,000 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/7 | Expenditures | 281,000 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/10 | Expenditures | 309,118 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/11 | Expenditures | 460,727 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/12 | Expenditures | 280,888 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/13 | Expenditures | 281,120 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:03:57 AM. |