Voucher Wise Summary Report
Opening Balance | 538,787.74 | |||||||||||||
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 | 01/04/2023 | NOAPS/2023-24/P/1 | Expenditures | 1,460 | 01/04/2023 | XVFC/2023-24/J/1 | 122,950 | |||||||
Select activity nature | 01/04/2023 | SSP/2023-24/P/1 | Expenditures | 36,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:54:06 AM. |