Voucher Wise Summary Report
Opening Balance | 7,930,233 | |||||||||||||
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 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 45,100 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/10 | Expenditures | 8,975 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 34,750 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 10,900 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/4 | Expenditures | 22,725 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/5 | Expenditures | 25,250 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/6 | Expenditures | 29,600 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/7 | Expenditures | 24,625 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/8 | Expenditures | 3,650 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/9 | Expenditures | 19,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:16 AM. |