Voucher Wise Summary Report
Opening Balance | 459,618 | |||||||||||||
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 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 70,200 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/2 | Expenditures | 19,800 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/3 | Expenditures | 49,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:21:13 PM. |