Voucher Wise Summary Report
Opening Balance | 1,216,555.38 | |||||||||||||
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 | 134,700 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 24,600 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Select activity nature | 01/04/2022 | XVFC/2022-23/P/5 | Expenditures | 15,400 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/6 | Expenditures | 22,788 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/1 | Expenditures | 40,400 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/2 | Expenditures | 42,000 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/3 | Expenditures | 26,650 | ||||||||||
Select activity nature | 27/04/2022 | FFC/2022-23/P/4 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:45:07 PM. |