Voucher Wise Summary Report
Opening Balance | 1,192,441 | |||||||||||||
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 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 67,698 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 382,089 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 51,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:43 AM. |