Voucher Wise Summary Report
Opening Balance | 10,484,604.7 | |||||||||||||
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 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 512,077 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 449,491 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 135,230 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 31,940 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/5 | Expenditures | 65,785 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/6 | Expenditures | 14,587 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/7 | Expenditures | 143,350 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/8 | Expenditures | 218,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:41 AM. |