Voucher Wise Summary Report
Opening Balance | 2,124,897.4 | |||||||||||||
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 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 13,900 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 59,875 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 9,900 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 157,250 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 418,408 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,260 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,540 | ||||||||||
Select activity nature | 13/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,200 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 19,000 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:35:56 AM. |