Voucher Wise Summary Report
Opening Balance | 13,692,213.29 | |||||||||||||
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 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 88,165 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 94,422 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 44,085 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 44,085 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 44,085 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/6 | Expenditures | 44,085 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/7 | Expenditures | 44,085 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/8 | Expenditures | 44,085 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/10 | Expenditures | 44,085 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/11 | Expenditures | 24,117 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/9 | Expenditures | 88,170 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/12 | Expenditures | 33,598 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/13 | Expenditures | 24,010 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/14 | Expenditures | 435,973 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/15 | Expenditures | 85,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:19:28 PM. |