Voucher Wise Summary Report
Opening Balance | 1,435,012 | |||||||||||||
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 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 5,712 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,244 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 7,150 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:25:52 PM. |