Voucher Wise Summary Report
Opening Balance | 2,138,649 | |||||||||||||
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 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 115,265 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 54,055 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 114,171 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 27,901 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 176,611 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/6 | Expenditures | 44,988 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/7 | Expenditures | 86,000 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:40 PM. |