Voucher Wise Summary Report
Opening Balance | 3,781,726 | |||||||||||||
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 | 35,020 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/10 | Expenditures | 20,150 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/11 | Expenditures | 53,720 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 34,980 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/3 | Expenditures | 21,300 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/4 | Expenditures | 20,950 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/5 | Expenditures | 30,370 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/6 | Expenditures | 49,630 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/7 | Expenditures | 40,420 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/8 | Expenditures | 51,420 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/9 | Expenditures | 25,080 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/12 | Expenditures | 39,950 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/13 | Expenditures | 39,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:31:40 PM. |