Voucher Wise Summary Report
Opening Balance | 2,108,109.5 | |||||||||||||
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 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 30,600 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,551 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,580 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,810 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 6,120 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,120 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/5 | Expenditures | 30,168 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:42 PM. |