Voucher Wise Summary Report
Opening Balance | 1,611,543.29 | |||||||||||||
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 | 83,000 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 299,000 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/4 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/10 | Expenditures | 121,000 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/11 | Expenditures | 80,000 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/8 | Expenditures | 23,000 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/9 | Expenditures | 131,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:42 AM. |