Voucher Wise Summary Report
Opening Balance | 1,618,525.9 | |||||||||||||
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 | 20/04/2023 | XVFC/2023-24/P/1 | Expenditures | 30,017 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/2 | Expenditures | 74,694 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/3 | Expenditures | 20,197 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/4 | Expenditures | 53,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:34:39 AM. |