Voucher Wise Summary Report
Opening Balance | 7,824,015 | |||||||||||||
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 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 387,607 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 245,344 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 34,755 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 71,068 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 242,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:29:16 PM. |