Voucher Wise Summary Report
Opening Balance | 2,385,501.6 | |||||||||||||
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 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 45,606 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 49,038 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 49,361 | ||||||||||
Select activity nature | 24/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 1,864 | ||||||||||
Select activity nature | 25/04/2022 | FFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/04/2022 | FFC/2022-23/P/2 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:39 AM. |