Voucher Wise Summary Report
Opening Balance | 12,510,054.73 | |||||||||||||
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 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 83,968 | 09/04/2022 | XVFC/2022-23/C/1 | 1,415,836 | |||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/10 | Expenditures | 34,860 | 09/04/2022 | XVFC/2022-23/C/2 | 1,056,303 | |||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/11 | Expenditures | 48,300 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/12 | Expenditures | 73,390 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/13 | Expenditures | 140,000 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/14 | Expenditures | 80,554 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 112,000 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 90,355 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 23,000 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 17,845 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/6 | Expenditures | 49,968 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/7 | Expenditures | 98,700 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/8 | Expenditures | 64,325 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/9 | Expenditures | 153,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:04 AM. |