Voucher Wise Summary Report
Opening Balance | 7,131,990.77 | |||||||||||||
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 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 299,616 | 26/04/2022 | XVFC/2022-23/C/1 | 1,061,855 | |||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 210,015 | 26/04/2022 | XVFC/2022-23/C/2 | 958,729 | |||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 299,535 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 149,563 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 80,200 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/6 | Expenditures | 128,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:04:06 PM. |