Voucher Wise Summary Report
Opening Balance | 1,398,861.91 | |||||||||||||
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 | 30/04/2022 | OWN/2022-23/P/5 | Expenditures | 10,836 | 04/04/2022 | XVFC/2022-23/C/1 | 298,253.24 | |||||||
Select activity nature | Expenditures | 04/04/2022 | XVFC/2022-23/C/2 | 236,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:16 AM. |