Voucher Wise Summary Report
Opening Balance | 1,514,767 | |||||||||||||
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 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 19,200 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 3,200 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/1 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 69,200 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 20,250 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 42,200 | ||||||||||
Select activity nature | 27/04/2022 | FFC/2022-23/P/2 | Expenditures | 3,920 | ||||||||||
Select activity nature | 27/04/2022 | FFC/2022-23/P/3 | Expenditures | 5,620 | ||||||||||
Select activity nature | 27/04/2022 | FFC/2022-23/P/4 | Expenditures | 17,850 | ||||||||||
Select activity nature | 27/04/2022 | FFC/2022-23/P/5 | Expenditures | 26,824 | ||||||||||
Select activity nature | 27/04/2022 | FFC/2022-23/P/6 | Expenditures | 9,070 | ||||||||||
Select activity nature | 27/04/2022 | FFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:20:47 AM. |