Voucher Wise Summary Report
Opening Balance | 3,964,834.9 | |||||||||||||
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 | 21,920 | ||||||||||
Select activity nature | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,600 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 19,960 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/1 | Expenditures | 26,720 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,497 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 22,500 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,600 | ||||||||||
Select activity nature | 25/04/2022 | FFC/2022-23/P/2 | Expenditures | 19,822 | ||||||||||
Select activity nature | 25/04/2022 | FFC/2022-23/P/3 | Expenditures | 1,949 | ||||||||||
Select activity nature | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 166 | ||||||||||
Select activity nature | 25/04/2022 | OWN/2022-23/P/3 | Expenditures | 12,120 | ||||||||||
Select activity nature | 25/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,320 | ||||||||||
Select activity nature | 25/04/2022 | OWN/2022-23/P/5 | Expenditures | 800 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,745 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 33,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:10:12 AM. |