Voucher Wise Summary Report
Opening Balance | 19,636,604.31 | |||||||||||||
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 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 269,774 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 179,984 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 57,773 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 187,328 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 93,872 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/6 | Expenditures | 122,754 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/7 | Expenditures | 109,330 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/10 | Expenditures | 138,179 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/11 | Expenditures | 55,086 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/12 | Expenditures | 115,311 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/13 | Expenditures | 158,636 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/8 | Expenditures | 123,167 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/9 | Expenditures | 146,289 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/14 | Expenditures | 158,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:57 AM. |