Voucher Wise Summary Report
Opening Balance | 4,586,481 | |||||||||||||
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 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 116,310 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 64,086 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 43,416 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 21,850 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 18,385 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 38,198 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 6,986 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 189,013 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/10 | Expenditures | 50,670 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/11 | Expenditures | 78,600 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/9 | Expenditures | 139,239 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 49,500 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,400 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/12 | Expenditures | 16,160 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/13 | Expenditures | 50,096 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/14 | Expenditures | 97,744 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/15 | Expenditures | 50,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:58 AM. |