Voucher Wise Summary Report
Opening Balance | 5,213,012.56 | |||||||||||||
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 | 15/04/2022 | XVFC/2022-23/P/10 | Expenditures | 27,698 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/11 | Expenditures | 36,950 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/12 | Expenditures | 64,880 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/13 | Expenditures | 69,678 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/14 | Expenditures | 21,815 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 71,657 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/8 | Expenditures | 69,817 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/9 | Expenditures | 69,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:38 PM. |