Voucher Wise Summary Report
Opening Balance | 896,367 | |||||||||||||
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 | 21,120 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 40,141 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/6 | Expenditures | 51,000 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/7 | Expenditures | 54,242 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/9 | Expenditures | 47,448 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:33 PM. |