Voucher Wise Summary Report
Opening Balance | 5,383,249 | |||||||||||||
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 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 31,525 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/10 | Expenditures | 230,640 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/11 | Expenditures | 98,845 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/12 | Expenditures | 10,191 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/13 | Expenditures | 135,800 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/14 | Expenditures | 58,200 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 16,975 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/4 | Expenditures | 63,050 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/5 | Expenditures | 33,950 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/7 | Expenditures | 214,317 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/8 | Expenditures | 91,848 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/9 | Expenditures | 9,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:20 PM. |