Voucher Wise Summary Report
Opening Balance | 2,947,799.25 | |||||||||||||
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 | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,400 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,800 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/3 | Expenditures | 36,400 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/4 | Expenditures | 99,400 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/11 | Expenditures | 96,200 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/12 | Expenditures | 49,300 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/13 | Expenditures | 1,614 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/14 | Expenditures | 3,228 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/15 | Expenditures | 107,769 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/16 | Expenditures | 48,800 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/5 | Expenditures | 250 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/6 | Expenditures | 500 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/7 | Expenditures | 16,350 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/8 | Expenditures | 7,900 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:01 AM. |