Voucher Wise Summary Report
Opening Balance | 1,321,626 | |||||||||||||
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 | 23/04/2021 | XVFC/2021-22/P/1 | Expenditures | 62,178 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/2 | Expenditures | 16,533 | ||||||||||
Select activity nature | 30/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:13:37 PM. |