Voucher Wise Summary Report
Opening Balance | 925,029.65 | |||||||||||||
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 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 4,152 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,768 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 42,000 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 204,390 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 138,700 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/5 | Expenditures | 127,600 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/6 | Expenditures | 140,000 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 33,880 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/7 | Expenditures | 106,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:40:49 PM. |