Voucher Wise Summary Report
Opening Balance | 1,765,744 | |||||||||||||
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 | 07/04/2023 | XVFC/2023-24/P/1 | Expenditures | 96,214 | ||||||||||
Select activity nature | 07/04/2023 | XVFC/2023-24/P/2 | Expenditures | 96,214 | ||||||||||
Select activity nature | 07/04/2023 | XVFC/2023-24/P/3 | Expenditures | 83,000 | ||||||||||
Select activity nature | 07/04/2023 | XVFC/2023-24/P/4 | Expenditures | 6,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:37:56 AM. |