Voucher Wise Summary Report
Opening Balance | 847,952.5 | |||||||||||||
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 | 3,880 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 7,653 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 17,352 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/10 | Expenditures | 14,400 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/11 | Expenditures | 12,183 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/4 | Expenditures | 33,696 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/5 | Expenditures | 30,907 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/7 | Expenditures | 11,304 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/8 | Expenditures | 33,696 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/9 | Expenditures | 30,031 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/13 | Expenditures | 14,800 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/14 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:16:55 AM. |