Voucher Wise Summary Report
Opening Balance | 6,562,727 | |||||||||||||
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 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 49,857 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 49,850 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 55,723 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 59,132 | ||||||||||
Select activity nature | 20/04/2022 | FFC/2022-23/P/1 | Expenditures | 95,252 | ||||||||||
Select activity nature | 20/04/2022 | FFC/2022-23/P/2 | Expenditures | 98,574 | ||||||||||
Select activity nature | 21/04/2022 | FFC/2022-23/P/3 | OB Cancellation | 356,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:27 AM. |