Voucher Wise Summary Report
Opening Balance | 1,627,584.54 | |||||||||||||
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 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 54,600 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/4 | Expenditures | 26,000 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/5 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:24:49 AM. |