Voucher Wise Summary Report
Opening Balance | 4,896,987.26 | |||||||||||||
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 | 460,067 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,495,398.36 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 589,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:16 AM. |