Voucher Wise Summary Report
Opening Balance | 1,305,332.1 | |||||||||||||
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 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 17,000 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/10 | Expenditures | 7,300 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/12 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/13 | Expenditures | 7,300 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/17 | Expenditures | 6,500 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/4 | Expenditures | 7,300 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/7 | Expenditures | 7,300 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:01:34 AM. |