Voucher Wise Summary Report
Opening Balance | 4,434,736 | |||||||||||||
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 | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 33,720 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/2 | Expenditures | 48,000 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/3 | Expenditures | 14,800 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/4 | Expenditures | 45,394 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/5 | Expenditures | 35,100 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/6 | Expenditures | 16,732 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/8 | Expenditures | 53,100 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/9 | Expenditures | 53,100 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/10 | Expenditures | 45,308 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/11 | Expenditures | 36,388 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/12 | Expenditures | 118,944 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/13 | Expenditures | 110,448 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/14 | Expenditures | 63,720 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/15 | Expenditures | 55,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:03:14 AM. |