Voucher Wise Summary Report
Opening Balance | 1,059,517.22 | |||||||||||||
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 | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 50,328 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 13,400 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 30,355 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 13,287 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,137 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 14,570 | ||||||||||
Select activity nature | 17/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,350 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/3 | Expenditures | 17,241 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,150 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/5 | Expenditures | 7,371 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/6 | Expenditures | 34,833 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/7 | Expenditures | 13,600 | ||||||||||
Select activity nature | 19/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/8 | Expenditures | 11,200 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,200 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/9 | Expenditures | 140,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:25 PM. |