Voucher Wise Summary Report
Opening Balance | 15,555,291.04 | |||||||||||||
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 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/1 | Expenditures | 75,189 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/2 | Expenditures | 22,067 | ||||||||||
Select activity nature | 18/04/2022 | FFC/2022-23/P/3 | Expenditures | 91,731 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:16:22 AM. |