Voucher Wise Summary Report
Opening Balance | 7,127,623.15 | |||||||||||||
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 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 13,000 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/4 | Expenditures | 53,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:39:15 AM. |