Voucher Wise Summary Report
Opening Balance | 2,855,369.65 | |||||||||||||
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 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 290,790 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 42,932 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 59,500 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 63,000 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 87,245 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 26,900 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/7 | Expenditures | 13,700 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/8 | Expenditures | 28,370 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/9 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:22:47 PM. |