Voucher Wise Summary Report
Opening Balance | 3,605,488.8 | |||||||||||||
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 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 26,880 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 100,688 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 10,882.2 | ||||||||||
Select activity nature | 25/04/2022 | FFC/2022-23/P/1 | Expenditures | 19,914 | ||||||||||
Select activity nature | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/04/2022 | VMJS/2022-23/P/1 | Expenditures | 71,505 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 14,200 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:23 AM. |