Voucher Wise Summary Report
Opening Balance | 3,048,348.46 | |||||||||||||
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 | 03/04/2022 | XVFC/2022-23/P/1 | Expenditures | 65,949 | ||||||||||
Select activity nature | 03/04/2022 | XVFC/2022-23/P/10 | Expenditures | 57,941 | ||||||||||
Select activity nature | 03/04/2022 | XVFC/2022-23/P/11 | Expenditures | 58,235 | ||||||||||
Select activity nature | 03/04/2022 | XVFC/2022-23/P/12 | Expenditures | 57,474 | ||||||||||
Select activity nature | 03/04/2022 | XVFC/2022-23/P/2 | Expenditures | 65,949 | ||||||||||
Select activity nature | 03/04/2022 | XVFC/2022-23/P/3 | Expenditures | 65,949 | ||||||||||
Select activity nature | 03/04/2022 | XVFC/2022-23/P/4 | Expenditures | 65,949 | ||||||||||
Select activity nature | 03/04/2022 | XVFC/2022-23/P/5 | Expenditures | 65,949 | ||||||||||
Select activity nature | 03/04/2022 | XVFC/2022-23/P/6 | Expenditures | 65,949 | ||||||||||
Select activity nature | 03/04/2022 | XVFC/2022-23/P/7 | Expenditures | 65,949 | ||||||||||
Select activity nature | 03/04/2022 | XVFC/2022-23/P/8 | Expenditures | 350,000 | ||||||||||
Select activity nature | 03/04/2022 | XVFC/2022-23/P/9 | Expenditures | 57,627 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/13 | Expenditures | 464,760 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/14 | Expenditures | 273,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:59:41 AM. |