Voucher Wise Summary Report
Opening Balance | 1,778,612 | |||||||||||||
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 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 3,860 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/10 | Expenditures | 4,053 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/11 | Expenditures | 3,474 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/12 | Expenditures | 3,860 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/13 | Expenditures | 3,474 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/14 | Expenditures | 3,474 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 3,367 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 4,053 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 3,088 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/5 | Expenditures | 3,667 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/6 | Expenditures | 2,702 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/7 | Expenditures | 5,790 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/8 | Expenditures | 4,053 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/9 | Expenditures | 3,860 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/15 | Expenditures | 6,948 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/16 | Expenditures | 8,106 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/17 | Expenditures | 7,350 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/18 | Expenditures | 10,250 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/19 | Expenditures | 4,053 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/20 | Expenditures | 76,658 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/21 | Expenditures | 122,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:43 AM. |