Voucher Wise Summary Report
Opening Balance | 12,524,890 | |||||||||||||
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 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 825,275 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 308,242 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 215,000 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 64,960 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 340,000 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/6 | Expenditures | 340,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:43:02 AM. |