Voucher Wise Summary Report
Opening Balance | 7,751,362.99 | |||||||||||||
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 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/10 | Expenditures | 6,500 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/11 | Expenditures | 16,900 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/6 | Expenditures | 9,500 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/7 | Expenditures | 1,400 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/9 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/12 | Expenditures | 12,196 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/13 | Expenditures | 19,300 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/14 | Expenditures | 8,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:26 AM. |