Voucher Wise Summary Report
Opening Balance | 2,677,066.05 | |||||||||||||
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 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 181,440 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,944 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 15,875 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 126,324 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/10 | Expenditures | 3,214 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/11 | Expenditures | 155,154 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/12 | Expenditures | 4,464 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/13 | Expenditures | 55,440 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/14 | Expenditures | 73,656 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/5 | Expenditures | 199,316 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/6 | Expenditures | 74,250 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/7 | Expenditures | 36,481 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/8 | Expenditures | 3,498 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/9 | Expenditures | 4,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:11:02 AM. |