Voucher Wise Summary Report
Opening Balance | 5,702,918.43 | |||||||||||||
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 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 282,988 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 87,591 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/3 | Expenditures | 9,706 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/4 | Expenditures | 9,782 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/5 | Expenditures | 288,517 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/6 | Expenditures | 101,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:29:49 AM. |