Voucher Wise Summary Report
Opening Balance | 999,639.8 | |||||||||||||
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 | 95,000 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/4 | Expenditures | 25,440 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/5 | Expenditures | 25,440 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/6 | Expenditures | 24,089 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/7 | Expenditures | 23,510 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/8 | Expenditures | 22,931 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/9 | Expenditures | 21,580 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/10 | Expenditures | 31,826 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/11 | Expenditures | 25,152 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/12 | Expenditures | 11,969 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/13 | Expenditures | 11,969 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/14 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:32:48 AM. |