Voucher Wise Summary Report
Opening Balance | 11,616,021.17 | |||||||||||||
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 | 20,190 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 70,550 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/4 | Expenditures | 30,651 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/5 | Expenditures | 20,496 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/6 | Expenditures | 83,187 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/8 | Expenditures | 9,600 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/10 | Expenditures | 70,605 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/9 | Expenditures | 167,447 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/11 | Expenditures | 47,231 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/12 | Expenditures | 5,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:33:38 PM. |