Voucher Wise Summary Report
Opening Balance | 6,047,930.85 | |||||||||||||
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 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 232,906 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 51,244 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 51,493 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 165,570 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/7 | Expenditures | 220,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:40 PM. |