Voucher Wise Summary Report
Opening Balance | 1,550,256.68 | |||||||||||||
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 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 52,659 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 12,561 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 29,490 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 3,235 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/10 | Expenditures | 15,647 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/5 | Expenditures | 33,593 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/6 | Expenditures | 16,214 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/7 | Expenditures | 33,705 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/8 | Expenditures | 16,233 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/9 | Expenditures | 30,218 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:52 PM. |