Voucher Wise Summary Report
Opening Balance | 4,073,179.46 | |||||||||||||
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 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 390,268 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 127,943 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 239,167 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 360,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:52 PM. |