Voucher Wise Summary Report
Opening Balance | 1,010,108 | |||||||||||||
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 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,200 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 21,060 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 71,769 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 73,971 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/7 | Expenditures | 71,664 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/9 | Expenditures | 74,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:13:21 PM. |