Voucher Wise Summary Report
Opening Balance | 2,379,724 | |||||||||||||
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 | 9,000 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,736 | ||||||||||
Select activity nature | 29/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 8,496 | ||||||||||
Select activity nature | 29/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 9,184 | ||||||||||
Select activity nature | 29/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 98,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:06 AM. |