Voucher Wise Summary Report
Opening Balance | 1,536,958.6 | |||||||||||||
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 | 50,160 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/10 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/11 | Expenditures | 41,800 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/12 | Expenditures | 48,000 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,040 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 9,053 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/5 | Expenditures | 600 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/6 | Expenditures | 4,100 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/7 | Expenditures | 8,740 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/8 | Expenditures | 25,513 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/9 | Expenditures | 1,800 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/13 | Expenditures | 22,444 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/14 | Expenditures | 60,896 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/15 | Expenditures | 30,047 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/16 | Expenditures | 7,957 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/17 | Expenditures | 58,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:51 AM. |