Voucher Wise Summary Report
Opening Balance | 5,389,932 | |||||||||||||
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 | 1,943 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 20 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,924 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,962 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 2,730 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/6 | Expenditures | 26 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/7 | Expenditures | 5,514 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/8 | Expenditures | 2,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:49 AM. |