Voucher Wise Summary Report
Opening Balance | 6,100,262.27 | |||||||||||||
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 | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 12,375 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 34,493 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 222,352 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 358,061 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 102,937 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/4 | Expenditures | 101,500 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/5 | Expenditures | 267,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:54:06 PM. |