Voucher Wise Summary Report
Opening Balance | 3,022,136 | |||||||||||||
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 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 46,051 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 72,882 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/3 | Expenditures | 16,200 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/4 | Expenditures | 47,775 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/5 | Expenditures | 34,300 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/6 | Expenditures | 47,775 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/7 | Expenditures | 40,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:25:21 AM. |