Voucher Wise Summary Report
Opening Balance | 3,873,111 | |||||||||||||
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 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 93,673 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 50,438 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 4,458 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 101,793 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 54,810 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 4,845 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 62,557 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 33,682 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/9 | Expenditures | 2,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:08 AM. |