Voucher Wise Summary Report
Opening Balance | 2,745,677 | |||||||||||||
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 | 88,400 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 32,400 | ||||||||||
Select activity nature | 10/04/2022 | FFC/2022-23/P/1 | Expenditures | 97,739 | ||||||||||
Select activity nature | 10/04/2022 | FFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/04/2022 | FFC/2022-23/P/3 | Expenditures | 14,200 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/4 | Expenditures | 71,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:08:10 PM. |