Voucher Wise Summary Report
Opening Balance | 5,050,055.67 | |||||||||||||
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 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 13,000 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 180,193 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 54,109 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/4 | Expenditures | 7,040 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/5 | Expenditures | 7,040 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/6 | Expenditures | 7,039 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/7 | Expenditures | 2,911 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/8 | Expenditures | 2,934 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/10 | Expenditures | 63,078 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/9 | Expenditures | 63,077 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/11 | Expenditures | 2,931 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/12 | Expenditures | 7,017 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/13 | Expenditures | 246,346 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/14 | Expenditures | 64,879 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/15 | Expenditures | 64,879 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/16 | Expenditures | 4,355 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/17 | Expenditures | 15,239 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/18 | Expenditures | 7,029 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/19 | Expenditures | 4,398 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/20 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/21 | Expenditures | 3,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:36:39 AM. |