Voucher Wise Summary Report
Opening Balance | 1,580,324 | |||||||||||||
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 | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 28,528 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/10 | Expenditures | 5,100 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/11 | Expenditures | 3,060 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/12 | Expenditures | 6,646 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/13 | Expenditures | 3,200 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/14 | Expenditures | 2,448 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/15 | Expenditures | 816 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/16 | Expenditures | 7,200 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 5,200 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,876 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/4 | Expenditures | 3,672 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/5 | Expenditures | 2,652 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/6 | Expenditures | 27,392 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/8 | Expenditures | 5,508 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/9 | Expenditures | 5,508 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/17 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:29:40 PM. |