Voucher Wise Summary Report
Opening Balance | 12,943,024.1 | |||||||||||||
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 | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 270,176 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/10 | Expenditures | 65,200 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/11 | Expenditures | 61,598 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/2 | Expenditures | 65,360 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/3 | Expenditures | 60,448 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/5 | Expenditures | 160,844 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/6 | Expenditures | 39,040 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/7 | Expenditures | 37,101 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/8 | Expenditures | 2,394 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/9 | Expenditures | 269,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:07:27 AM. |