Voucher Wise Summary Report
Opening Balance | 1,240,183.13 | |||||||||||||
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 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 84,105 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/2 | Expenditures | 3,590 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/3 | Expenditures | 33,062 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/4 | Expenditures | 37,546 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/5 | Expenditures | 3,590 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/6 | Expenditures | 35,969 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/7 | Expenditures | 3,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:53:16 AM. |