Voucher Wise Summary Report
Opening Balance | 10,968,087.99 | |||||||||||||
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 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 170,231 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 178,883 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 218,874 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 175,349 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 131,554 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/6 | Expenditures | 176,517 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/7 | Expenditures | 219,151 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/10 | Expenditures | 219,088 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/8 | Expenditures | 177,490 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/9 | Expenditures | 177,845 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/11 | Expenditures | 28,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:43:41 AM. |