Voucher Wise Summary Report
Opening Balance | 1,056,451.5 | |||||||||||||
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 | 17/04/2023 | XVFC/2023-24/P/1 | Expenditures | 36,000 | ||||||||||
Select activity nature | 17/04/2023 | XVFC/2023-24/P/2 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/04/2023 | XVFC/2023-24/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:25:32 PM. |