Voucher Wise Summary Report
Opening Balance | 3,935,944.89 | |||||||||||||
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 | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 59,948 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/2 | Expenditures | 165,652 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/3 | Expenditures | 74,930 | ||||||||||
Select activity nature | 10/04/2022 | XVFC/2022-23/P/4 | Expenditures | 49,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:29:06 AM. |