Voucher Wise Summary Report
Opening Balance | 286,987 | |||||||||||||
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 | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 22,230 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 29,880 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 45,900 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/7 | Expenditures | 78,546 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/8 | Expenditures | 30,186 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/9 | Expenditures | 15,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:35:45 PM. |