Voucher Wise Summary Report
Opening Balance | 1,690,606.82 | |||||||||||||
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 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 48,737 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:35 PM. |