Voucher Wise Summary Report
Opening Balance | 4,688,249.5 | |||||||||||||
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 | 70,664 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/10 | Expenditures | 41,609 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 25,199 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 73,695 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/4 | Expenditures | 26,040 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/5 | Expenditures | 108,159 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/6 | Expenditures | 39,001 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/7 | Expenditures | 108,159 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/8 | Expenditures | 39,001 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/9 | Expenditures | 115,394 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/11 | Expenditures | 234,670 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/12 | Expenditures | 43,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:53 AM. |