Voucher Wise Summary Report
Opening Balance | 911,019.48 | |||||||||||||
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 | 24/04/2022 | XVFC/2022-23/P/1 | Expenditures | 35,750 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/2 | Expenditures | 38,096 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/3 | Expenditures | 112,552 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/4 | Expenditures | 127,157 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/5 | Expenditures | 13,960 | ||||||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/6 | Expenditures | 29,181 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/7 | Expenditures | 158,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:43:38 AM. |