Voucher Wise Summary Report
Opening Balance | 10,915,639.53 | |||||||||||||
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 | 199,637 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 199,766 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 99,107 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/4 | Expenditures | 149,330 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/5 | Expenditures | 199,314 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/6 | Expenditures | 249,819 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/7 | Expenditures | 199,023 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/10 | Expenditures | 16,069 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/11 | Expenditures | 16,587 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/8 | Expenditures | 3,124 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/9 | Expenditures | 2,599 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/12 | Expenditures | 199,072 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/13 | Expenditures | 198,553 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/14 | Expenditures | 20,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:07:38 AM. |