Voucher Wise Summary Report
Opening Balance | 1,007,566.3 | |||||||||||||
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 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 120,384 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 61,560 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 4,673 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 118,994 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 6,470 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 19,448 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/10 | Expenditures | 8,818 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/11 | Expenditures | 974 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/7 | Expenditures | 79,089 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/8 | Expenditures | 11,196 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/9 | Expenditures | 58,800 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/12 | Expenditures | 38,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:25:21 PM. |