Voucher Wise Summary Report
Opening Balance | 1,696,596.7 | |||||||||||||
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 | 3,750 | ||||||||||
Select activity nature | 03/04/2022 | XVFC/2022-23/P/2 | Expenditures | 50,631 | ||||||||||
Select activity nature | 03/04/2022 | XVFC/2022-23/P/3 | Expenditures | 91,200 | ||||||||||
Select activity nature | 03/04/2022 | XVFC/2022-23/P/4 | Expenditures | 11,250 | ||||||||||
Select activity nature | 03/04/2022 | XVFC/2022-23/P/5 | Expenditures | 116,807 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/12 | Expenditures | 11,400 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/14 | Expenditures | 10,800 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/15 | Expenditures | 9,900 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 63,200 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/7 | Expenditures | 18,540 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/8 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/9 | Expenditures | 74,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:49:04 AM. |