Voucher Wise Summary Report
Opening Balance | 8,177,243.03 | |||||||||||||
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 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 169,340 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 128,945 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 127,903 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/4 | Expenditures | 87,673 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/5 | Expenditures | 127,064 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/6 | Expenditures | 126,160 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/7 | Expenditures | 126,438 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/8 | Expenditures | 147,906 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/9 | Expenditures | 127,221 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/10 | Expenditures | 130,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:38:16 PM. |