Voucher Wise Summary Report
Opening Balance | 15,035,738.93 | |||||||||||||
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 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 249,669 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 174,941 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 68,565 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/4 | Expenditures | 174,349 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/5 | Expenditures | 119,923 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/6 | Expenditures | 126,736 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/7 | Expenditures | 273,473 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/8 | Expenditures | 29,771 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/10 | Expenditures | 149,787 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/11 | Expenditures | 5,750 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/9 | Expenditures | 149,831 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/13 | Expenditures | 146,038 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/14 | Expenditures | 79,337 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/15 | Expenditures | 294,656 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/16 | Expenditures | 99,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:15:16 PM. |