Voucher Wise Summary Report
Opening Balance | 2,871,862.6 | |||||||||||||
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 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 65,000 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 62,500 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/5 | Expenditures | 188,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:36:37 PM. |