Voucher Wise Summary Report
Opening Balance | 5,589,119.57 | |||||||||||||
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 | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 224,057 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 152,640 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/4 | Expenditures | 304,742 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/5 | Expenditures | 183,896 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/6 | Expenditures | 66,330 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/7 | Expenditures | 69,448 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/8 | Expenditures | 107,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:02 PM. |