Voucher Wise Summary Report
Opening Balance | 889,519 | |||||||||||||
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 | 75,520 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/2 | Expenditures | 19,950 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/3 | Expenditures | 2,800 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/4 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:02:36 AM. |