Voucher Wise Summary Report
Opening Balance | 6,030,642.63 | |||||||||||||
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 | 22/04/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/11 | Expenditures | 37,842 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/12 | Expenditures | 38,470 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/13 | Expenditures | 11,620 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/7 | Expenditures | 5,100 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/8 | Expenditures | 7,029 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/9 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/14 | Expenditures | 250,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:39 AM. |