Voucher Wise Summary Report
Opening Balance | 3,002,804 | |||||||||||||
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 | 27/04/2022 | XVFC/2022-23/P/12 | Expenditures | 22,290 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/22 | Expenditures | 29,400 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/23 | Expenditures | 28,488 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/25 | Expenditures | 142,900 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/27 | Expenditures | 56,500 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/28 | Expenditures | 20,500 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/29 | Expenditures | 23,979 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/30 | Expenditures | 68,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:30:51 PM. |