Voucher Wise Summary Report
Opening Balance | 1,298,054 | |||||||||||||
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 | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 5,387 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 13,750 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 58,861 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 10,740 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/4 | Expenditures | 10,100 | ||||||||||
Select activity nature | 30/04/2022 | XVFC/2022-23/P/5 | Expenditures | 132,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:02 AM. |