Voucher Wise Summary Report
Opening Balance | 8,295,807.65 | |||||||||||||
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/1 | Expenditures | 24,849 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/2 | Expenditures | 24,185 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/3 | Expenditures | 24,170 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/4 | Expenditures | 23,196 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/5 | Expenditures | 24,524 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/6 | Expenditures | 24,184 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/7 | Expenditures | 24,849 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/8 | Expenditures | 73,750 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/9 | Expenditures | 49,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:30:48 AM. |