Voucher Wise Summary Report
Opening Balance | 7,144,036.35 | |||||||||||||
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/1 | Expenditures | 44,495 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 66,532 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 66,955 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 89,576 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/5 | Expenditures | 309,242 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/6 | Expenditures | 86,988 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/7 | Expenditures | 311,081 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/8 | Expenditures | 311,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:14:41 AM. |