Voucher Wise Summary Report
Opening Balance | 1,655,441 | |||||||||||||
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 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 63,102 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 13,284 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 7,922 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,250 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:58:40 AM. |