Voucher Wise Summary Report
Opening Balance | 3,927,677 | |||||||||||||
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 | 42,133 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/10 | Expenditures | 73,942 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/11 | Expenditures | 48,521 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 41,852 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 41,818 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 41,199 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 78,188 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 41,145 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/7 | Expenditures | 70,040 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/8 | Expenditures | 41,266 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/9 | Expenditures | 71,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:28:22 PM. |