Voucher Wise Summary Report
Opening Balance | 1,259,909 | |||||||||||||
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 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 15,342 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 15,959 | ||||||||||
Select activity nature | 28/04/2022 | FFC/2022-23/P/1 | Expenditures | 176,110 | ||||||||||
Select activity nature | 28/04/2022 | FFC/2022-23/P/2 | Expenditures | 5,824 | ||||||||||
Select activity nature | 28/04/2022 | FFC/2022-23/P/3 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:38:17 AM. |