Voucher Wise Summary Report
Opening Balance | 7,488,346.91 | |||||||||||||
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/10 | Expenditures | 17,788 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/11 | Expenditures | 17,761 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/12 | Expenditures | 23,610 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/13 | Expenditures | 28,086 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/14 | Expenditures | 23,616 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/15 | Expenditures | 28,239 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/16 | Expenditures | 23,735 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/17 | Expenditures | 23,678 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/18 | Expenditures | 23,712 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/19 | Expenditures | 12,135 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/20 | Expenditures | 29,650 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/21 | Expenditures | 17,756 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/22 | Expenditures | 23,738 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/23 | Expenditures | 40,852 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/24 | Expenditures | 199,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:54 AM. |