Voucher Wise Summary Report
Opening Balance | 787,300.78 | |||||||||||||
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 | 38,400 | 25/04/2022 | XVFC/2022-23/C/1 | 213,386.22 | |||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 22,080 | 25/04/2022 | XVFC/2022-23/C/2 | 192,712.7 | |||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 22,080 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 24,960 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 34,411 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/6 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:02:13 AM. |