Voucher Wise Summary Report
Opening Balance | 2,328,797 | |||||||||||||
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 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 4,950 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 30,500 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,942 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/5 | Expenditures | 1,942 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 146,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:39:33 AM. |