Voucher Wise Summary Report
Opening Balance | 5,317,011 | |||||||||||||
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 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,749 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 3,498 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,732 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 9,297 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 880 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/6 | Expenditures | 18,594 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/7 | Expenditures | 4,752 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/8 | Expenditures | 871 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/9 | Expenditures | 322,261 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/10 | Expenditures | 297,198 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/11 | Expenditures | 2,743 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/12 | Expenditures | 5,486 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/13 | Expenditures | 2,716 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/14 | Expenditures | 2,653 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/15 | Expenditures | 5,306 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/16 | Expenditures | 2,627 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/17 | Expenditures | 11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:09:00 PM. |