Voucher Wise Summary Report
Opening Balance | 535,526 | |||||||||||||
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 | 15/04/2023 | XVFC/2023-24/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/3 | Expenditures | 24,600 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/4 | Expenditures | 15,400 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/5 | Expenditures | 149,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:48:19 AM. |