Voucher Wise Summary Report
Opening Balance | 6,164,055.52 | |||||||||||||
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 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 16,980 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 8,789 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 38,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:40:08 PM. |