Voucher Wise Summary Report
Opening Balance | 733,232.2 | |||||||||||||
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 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 9,677 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 29,456 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 14,067 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/4 | Expenditures | 22,800 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/5 | Expenditures | 2,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:18:05 PM. |