Voucher Wise Summary Report
Opening Balance | 480,826 | |||||||||||||
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 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 8,084 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/2 | Expenditures | 7,316 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/3 | Expenditures | 4,069 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/4 | Expenditures | 17,994 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/5 | Expenditures | 10,937 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/6 | Expenditures | 35,791 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/8 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:23:32 PM. |