Voucher Wise Summary Report
Opening Balance | 560,438.6 | |||||||||||||
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 | 10/04/2022 | XVFC/2022-23/P/2 | Expenditures | 3,780 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/3 | Expenditures | 4,725 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/4 | Expenditures | 4,725 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/5 | Expenditures | 3,780 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/6 | Expenditures | 4,725 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/7 | Expenditures | 3,150 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/8 | Expenditures | 6,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:22:08 PM. |