Voucher Wise Summary Report
Opening Balance | 4,068,173.18 | |||||||||||||
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 | 14/04/2022 | XVFC/2022-23/P/3 | Expenditures | 64,556 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/10 | Expenditures | 16,320 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/11 | Expenditures | 19,950 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/9 | Expenditures | 24,480 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:26 PM. |