Voucher Wise Summary Report
Opening Balance | 3,207,223.88 | |||||||||||||
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 | 167,976 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/2 | Expenditures | 39,832 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/3 | Expenditures | 25,128 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/4 | Expenditures | 142,990 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/5 | Expenditures | 398,912 | ||||||||||
Select activity nature | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 170,000 | ||||||||||
Select activity nature | 08/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 31,000 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/7 | Expenditures | 149,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:03 AM. |