Voucher Wise Summary Report
Opening Balance | 944,390 | |||||||||||||
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 | 22/04/2023 | XVFC/2023-24/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/04/2023 | XVFC/2023-24/P/2 | Expenditures | 2,448 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/3 | Expenditures | 2,450 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/4 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:23:51 AM. |