Voucher Wise Summary Report
Opening Balance | 786,544.98 | |||||||||||||
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 | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,200 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 22,860 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/3 | Expenditures | 7,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:12 AM. |