Voucher Wise Summary Report
Opening Balance | 3,284,813.8 | |||||||||||||
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 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 19,110 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 19,110 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 24,010 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 19,110 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/5 | Expenditures | 19,110 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/6 | Expenditures | 19,110 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/7 | Expenditures | 33,810 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/10 | Expenditures | 24,500 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/11 | Expenditures | 29,400 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/12 | Expenditures | 29,400 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/13 | Expenditures | 29,400 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/14 | Expenditures | 63,210 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/8 | Expenditures | 29,400 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/9 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:05 PM. |