Voucher Wise Summary Report
Opening Balance | 3,176,848.09 | |||||||||||||
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 | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 264,670 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/10 | Expenditures | 23,987 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/11 | Expenditures | 22,000 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/12 | Expenditures | 264,670 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/13 | Expenditures | 24,274 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/14 | Expenditures | 10,750 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/15 | Expenditures | 8,793 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/16 | Expenditures | 25,500 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/17 | Expenditures | 25,500 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/18 | Expenditures | 25,500 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/19 | Expenditures | 25,531 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 24,274 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/21 | Expenditures | 23,806 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/22 | Expenditures | 22,000 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 10,250 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 8,793 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/5 | Expenditures | 25,500 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/6 | Expenditures | 25,500 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/7 | Expenditures | 25,500 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/8 | Expenditures | 25,475 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:31:32 PM. |