Voucher Wise Summary Report
Opening Balance | 2,284,740.75 | |||||||||||||
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 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/5 | Expenditures | 28,000 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:06 AM. |