Voucher Wise Summary Report
Opening Balance | 899,419 | |||||||||||||
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 | 03/04/2022 | XVFC/2022-23/P/1 | Expenditures | 96,000 | ||||||||||
Select activity nature | 03/04/2022 | XVFC/2022-23/P/2 | Expenditures | 108,000 | ||||||||||
Select activity nature | 03/04/2022 | XVFC/2022-23/P/3 | Expenditures | 135,000 | ||||||||||
Select activity nature | 03/04/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/04/2022 | XVFC/2022-23/P/5 | Expenditures | 53,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:44 AM. |