Voucher Wise Summary Report
Opening Balance | 4,206,224.87 | |||||||||||||
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 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 34,838 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 34,830 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 75,705 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/10 | Expenditures | 1,663 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 6,102 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/5 | Expenditures | 3,051 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/6 | Expenditures | 3,417 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/7 | Expenditures | 2,188 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/8 | Expenditures | 2,451 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/9 | Expenditures | 1,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:35 AM. |