Voucher Wise Summary Report
Opening Balance | 2,064,080 | |||||||||||||
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 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 39,312 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 31,200 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/10 | Expenditures | 49,193 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/11 | Expenditures | 22,348 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/12 | Expenditures | 49,640 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/13 | Expenditures | 29,999 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/3 | Expenditures | 44,721 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/4 | Expenditures | 49,193 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/5 | Expenditures | 33,093 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/6 | Expenditures | 23,141 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/7 | Expenditures | 22,504 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/8 | Expenditures | 49,193 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/9 | Expenditures | 32,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:05 PM. |