Voucher Wise Summary Report
Opening Balance | 556,469 | |||||||||||||
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 | 17/04/2022 | XVFC/2022-23/P/1 | Expenditures | 159,900 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/2 | Expenditures | 53,300 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/3 | Expenditures | 53,300 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/4 | Expenditures | 142,656 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/5 | Expenditures | 47,556 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/6 | Expenditures | 47,556 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/7 | Expenditures | 31,321 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/8 | Expenditures | 10,440 | ||||||||||
Select activity nature | 17/04/2022 | XVFC/2022-23/P/9 | Expenditures | 10,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 06 Oct 2024 12:18:57 PM. |