Voucher Wise Summary Report
Opening Balance | 2,765,265.18 | |||||||||||||
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 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 90,000 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 299,000 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 99,000 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 163,995 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/5 | Expenditures | 114,288 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 175,449 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/10 | Expenditures | 2,028 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/7 | Expenditures | 13,715 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/8 | Expenditures | 21,054 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/9 | Expenditures | 19,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:48:05 AM. |