Voucher Wise Summary Report
Opening Balance | 1,431,175 | |||||||||||||
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 | 14,105 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 53,497 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,092 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 18,362 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 8,151 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 58,693 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 10,395 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 33,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:33 AM. |