Voucher Wise Summary Report
Opening Balance | 1,792,371.75 | |||||||||||||
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 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 88,200 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/10 | Expenditures | 28,997 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 30,845 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 71,900 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 24,750 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 72,520 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/6 | Expenditures | 24,750 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/7 | Expenditures | 128,587 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/8 | Expenditures | 32,473 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/9 | Expenditures | 114,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:46 PM. |