Voucher Wise Summary Report
Opening Balance | 2,633,706 | |||||||||||||
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 | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 28,600 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/10 | Expenditures | 15,840 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/11 | Expenditures | 147,563 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 3,960 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 23,644 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 28,800 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/5 | Expenditures | 132,000 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/7 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/8 | Expenditures | 127,810 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/9 | Expenditures | 131,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:15:24 AM. |