Voucher Wise Summary Report
Opening Balance | 2,986,835.27 | |||||||||||||
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 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 80,554 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 73,433 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 179,604 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 179,205 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/6 | Expenditures | 87,775 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 142,476 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/10 | Expenditures | 88,767 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/9 | Expenditures | 89,118 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/11 | Expenditures | 11,856 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/12 | Expenditures | 8,404 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/13 | Expenditures | 88,230 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/15 | Expenditures | 44,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:57:58 AM. |