Voucher Wise Summary Report
Opening Balance | 1,721,937 | |||||||||||||
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 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 62,999 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/10 | Expenditures | 63,050 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/11 | Expenditures | 33,950 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/2 | Expenditures | 33,923 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,997 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/4 | Expenditures | 94,575 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/5 | Expenditures | 50,925 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/7 | Expenditures | 63,029 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/8 | Expenditures | 33,937 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/15 | Expenditures | 62,017 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/16 | Expenditures | 26,579 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/17 | Expenditures | 2,740 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/18 | Expenditures | 65,930 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/19 | Expenditures | 28,256 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/20 | Expenditures | 2,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:57 AM. |