Voucher Wise Summary Report
Opening Balance | 4,826,666.91 | |||||||||||||
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 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 13,901 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/10 | Expenditures | 18,744 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 22,532 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 22,040 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/5 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/7 | Expenditures | 9,372 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/8 | Expenditures | 9,372 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/9 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:52:08 PM. |