Voucher Wise Summary Report
Opening Balance | 1,308,140.35 | |||||||||||||
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 | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 3,219 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 6,240 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/5 | Expenditures | 19,800 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/6 | Expenditures | 19,600 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/7 | Expenditures | 19,650 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:43 AM. |