Voucher Wise Summary Report
Opening Balance | 3,333,163.89 | |||||||||||||
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 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 274,709 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/10 | Expenditures | 123,022 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/11 | Expenditures | 122,775 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/13 | Expenditures | 68,853 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/14 | Expenditures | 105,402 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 122,952 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 122,680 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/4 | Expenditures | 122,716 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/5 | Expenditures | 122,592 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/6 | Expenditures | 122,628 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/7 | Expenditures | 122,768 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/8 | Expenditures | 122,952 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/9 | Expenditures | 122,952 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/15 | Expenditures | 129,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:45 AM. |