Voucher Wise Summary Report
Opening Balance | 924,569 | |||||||||||||
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/1 | Expenditures | 5,326 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/10 | Expenditures | 46,400 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/11 | Expenditures | 9,500 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/12 | Expenditures | 31,280 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 15,660 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 10,990 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/4 | Expenditures | 14,500 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/6 | Expenditures | 19,404 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/7 | Expenditures | 5,988 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/8 | Expenditures | 34,800 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/9 | Expenditures | 47,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:50:36 PM. |