Voucher Wise Summary Report
Opening Balance | 1,106,751.54 | |||||||||||||
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 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 5,668 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,450 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/10 | Expenditures | 1,613 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/11 | Expenditures | 4,759 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/12 | Expenditures | 3,204 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/13 | Expenditures | 1,555 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/14 | Expenditures | 7,065 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/15 | Expenditures | 4,633 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/16 | Expenditures | 2,432 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/17 | Expenditures | 3,996 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/18 | Expenditures | 1,533 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/19 | Expenditures | 2,463 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/20 | Expenditures | 1,800 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/21 | Expenditures | 1,800 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/22 | Expenditures | 300 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,218 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/6 | Expenditures | 2,737 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/7 | Expenditures | 1,157 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/8 | Expenditures | 1,580 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/9 | Expenditures | 1,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:20:11 AM. |