Voucher Wise Summary Report
Opening Balance | 9,209,755.9 | |||||||||||||
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 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 135,000 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 99,800 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 61,000 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/4 | Expenditures | 38,700 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/5 | Expenditures | 265,200 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/6 | Expenditures | 100,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:27:29 AM. |