Voucher Wise Summary Report
Opening Balance | 241,687 | |||||||||||||
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/1 | Expenditures | 15,198 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 9,485 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 7,330 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 19,720 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 1,600 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/7 | Expenditures | 8,364 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/8 | Expenditures | 12,620 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/9 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:53:32 PM. |