Voucher Wise Summary Report
Opening Balance | 2,373,468.79 | |||||||||||||
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 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 159,779 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 91,971 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 180,468 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 9,532 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/5 | Expenditures | 478,049 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/6 | Expenditures | 139,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:12:47 PM. |