Voucher Wise Summary Report
Opening Balance | 5,587,726.23 | |||||||||||||
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 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 263,103 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 24,204 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 19,957 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 24,351 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/5 | Expenditures | 4,592 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/6 | Expenditures | 8,362 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/7 | Expenditures | 15,490 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/8 | Expenditures | 10,080 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/9 | Expenditures | 4,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:52:19 PM. |