Voucher Wise Summary Report
Opening Balance | 2,064,842.39 | |||||||||||||
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 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 225,422 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 221,040 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 225,846 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 48,400 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 117,600 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 2,584 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:14 PM. |