Voucher Wise Summary Report
Opening Balance | 9,974,965.99 | |||||||||||||
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 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 184,336 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 8,651 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 8,651 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 121,284 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 3,251 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/6 | Expenditures | 298,907 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/7 | Expenditures | 14,057 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/8 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:34:08 AM. |