Voucher Wise Summary Report
Opening Balance | 1,140,808.95 | |||||||||||||
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 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 24,802 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 13,452 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 23,858 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 24,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:35:20 AM. |