Voucher Wise Summary Report
Opening Balance | 2,814,769.91 | |||||||||||||
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 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 38,100 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 38,596 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 38,324 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 374 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/5 | Expenditures | 419 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 379 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/7 | Expenditures | 425 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/8 | Expenditures | 376 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/9 | Expenditures | 422 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/10 | Expenditures | 115,020 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/11 | Expenditures | 115,017 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/12 | Expenditures | 1,130 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/13 | Expenditures | 1,265 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/14 | Expenditures | 1,130 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/15 | Expenditures | 1,265 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/16 | Expenditures | 117,822 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/17 | Expenditures | 1,157 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/18 | Expenditures | 1,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:55 PM. |