Voucher Wise Summary Report
Opening Balance | 1,120,785 | |||||||||||||
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 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 30,902 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 14,138 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 52,836 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/2 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:22:17 PM. |