Voucher Wise Summary Report
Opening Balance | 987,524 | |||||||||||||
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 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 23,419 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/10 | Expenditures | 35,310 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 35,966 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 23,419 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/4 | Expenditures | 35,966 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/5 | Expenditures | 1,509 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/7 | Expenditures | 4,526 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/9 | Expenditures | 3,870 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/11 | Expenditures | 178 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/12 | Expenditures | 354 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/13 | Expenditures | 118 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/14 | Expenditures | 178 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/15 | Expenditures | 354 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/16 | Expenditures | 118 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/17 | Expenditures | 178 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/18 | Expenditures | 367 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/19 | Expenditures | 122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:12 PM. |