Voucher Wise Summary Report
Opening Balance | 9,421,378.74 | |||||||||||||
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 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 76,202 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 57,551 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 163,055 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/4 | Expenditures | 13,243 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/5 | Expenditures | 10,355 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/6 | Expenditures | 10,548 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/7 | Expenditures | 10,355 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/8 | Expenditures | 10,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:29 PM. |