Voucher Wise Summary Report
Opening Balance | 4,188,244 | |||||||||||||
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 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 261,415 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 46,620 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 70,250 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/4 | Expenditures | 30,240 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/5 | Expenditures | 24,020 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/6 | Expenditures | 32,700 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/7 | Expenditures | 12,600 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/13 | Expenditures | 3,263 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/14 | Expenditures | 3,263 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/15 | Expenditures | 3,263 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/16 | Expenditures | 3,263 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/17 | Expenditures | 4,482 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/18 | Expenditures | 70,430 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/19 | Expenditures | 38,250 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/20 | Expenditures | 3,618 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/21 | Expenditures | 4,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:51:11 PM. |