Voucher Wise Summary Report
Opening Balance | 870,325.5 | |||||||||||||
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 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 124,805 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 62,426 | ||||||||||
Select activity nature | 28/04/2022 | TPDF/2022-23/P/1 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/04/2022 | TPDF/2022-23/P/2 | Expenditures | 4,452 | ||||||||||
Select activity nature | 28/04/2022 | TPDF/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:53 AM. |