Voucher Wise Summary Report
Opening Balance | 12,176,390.07 | |||||||||||||
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 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 8,475 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 4,122 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,799 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/10 | Expenditures | 322,341 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 10,341 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 10,003 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/6 | Expenditures | 7,051 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/7 | Expenditures | 6,106 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/8 | Expenditures | 3,391 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/9 | Expenditures | 3,389 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/11 | Expenditures | 310,919 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/12 | Expenditures | 298,032 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/13 | Expenditures | 87,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:41 PM. |