Voucher Wise Summary Report
Opening Balance | 888,783.2 | |||||||||||||
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 | 121,220 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 73,891 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 104,983 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 142,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:30 AM. |