Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 211,132 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/10 | Expenditures | 241,716 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/11 | Expenditures | 177,472 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/12 | Expenditures | 22,228 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/2 | Expenditures | 26,550 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/3 | Expenditures | 179,560 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/4 | Expenditures | 20,240 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/5 | Expenditures | 440,000 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/7 | Expenditures | 1,409,392 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/8 | Expenditures | 58,724 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/9 | Expenditures | 5,801,144 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/13 | Expenditures | 177,255 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/14 | Expenditures | 21,835 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/15 | Expenditures | 520,695 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/16 | Expenditures | 1,400,000 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/17 | Expenditures | 1,944,673 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/18 | Expenditures | 1,577,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:12:13 AM. |