Voucher Wise Summary Report
Opening Balance | 859,409 | |||||||||||||
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 | 38,616 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 44,967 | ||||||||||
Select activity nature | 22/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 21,531 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 51,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:40 PM. |