Voucher Wise Summary Report
Opening Balance | 7,693,276.27 | |||||||||||||
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 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 58,756 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 535 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 600 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/4 | Expenditures | 193,973 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/5 | Expenditures | 242,454 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/10 | Expenditures | 2,475 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/11 | Expenditures | 1,785 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/12 | Expenditures | 1,999 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/6 | Expenditures | 195,855 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/7 | Expenditures | 1,768 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/8 | Expenditures | 1,980 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/9 | Expenditures | 2,210 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/13 | Expenditures | 194,129 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/14 | Expenditures | 1,769 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/15 | Expenditures | 1,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:33:38 PM. |