Voucher Wise Summary Report
Opening Balance | 669,329.3 | |||||||||||||
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 | 49,050 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 19,600 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 34,700 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/4 | Expenditures | 123,050 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/5 | Expenditures | 65,000 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/6 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/7 | Expenditures | 23,360 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/27 | Expenditures | 1,100 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/28 | Expenditures | 1,100 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/29 | Expenditures | 1,100 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/30 | Expenditures | 1,100 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/31 | Expenditures | 1,100 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/32 | Expenditures | 1,100 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/33 | Expenditures | 1,100 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/34 | Expenditures | 9,600 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/35 | Expenditures | 9,600 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/36 | Expenditures | 5,940 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/37 | Expenditures | 5,940 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/38 | Expenditures | 5,940 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/39 | Expenditures | 5,280 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/40 | Expenditures | 5,280 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/41 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:23:42 PM. |