Voucher Wise Summary Report
Opening Balance | 981,240 | |||||||||||||
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 | 05/04/2023 | XVFC/2023-24/P/1 | Expenditures | 15,693 | ||||||||||
Select activity nature | 22/04/2023 | XVFC/2023-24/P/2 | Expenditures | 255,400 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/3 | Expenditures | 16,800 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:49:38 AM. |