Voucher Wise Summary Report
Opening Balance | 3,133,957.68 | |||||||||||||
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 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 179,810 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 62,829 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 54,349 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 62,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:26:57 PM. |