Voucher Wise Summary Report
Opening Balance | 1,888,100 | |||||||||||||
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 | 07/04/2022 | XVFC/2022-23/P/10 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/11 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/12 | Expenditures | 950 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/13 | Expenditures | 2,470 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 47,250 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 156,000 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 180,570 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 6,300 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/7 | Expenditures | 1,520 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/8 | Expenditures | 2,090 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/9 | Expenditures | 570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:03:59 AM. |