Voucher Wise Summary Report
Opening Balance | 9,364,958.57 | |||||||||||||
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 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 337,109 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 310,498 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/3 | Expenditures | 332,887 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/4 | Expenditures | 603,655 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/5 | Expenditures | 315,068 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/6 | Expenditures | 319,784 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/7 | Expenditures | 230,235 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/8 | Expenditures | 328,837 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/9 | Expenditures | 321,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:25:34 AM. |