Voucher Wise Summary Report
Opening Balance | 436,590 | |||||||||||||
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 | 06/04/2023 | XVFC/2023-24/P/1 | Expenditures | 101,150 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/2 | Expenditures | 125,750 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/3 | Expenditures | 66,636 | ||||||||||
Select activity nature | 07/04/2023 | XVFC/2023-24/P/4 | Expenditures | 116,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:35 AM. |