Voucher Wise Summary Report
Opening Balance | 2,384,263.6 | |||||||||||||
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 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 4,988 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/10 | Expenditures | 102 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 4,988 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 4,988 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 4,988 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 4,988 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/6 | Expenditures | 102 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/7 | Expenditures | 102 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/8 | Expenditures | 102 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/9 | Expenditures | 102 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/11 | Expenditures | 22,854 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/12 | Expenditures | 1,843 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/13 | Expenditures | 163,539 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/14 | Expenditures | 6,815 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/15 | Expenditures | 19,668 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/16 | Expenditures | 1,493 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/17 | Expenditures | 131,970 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/18 | Expenditures | 5,499 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:38 AM. |