Voucher Wise Summary Report
Opening Balance | 718,395 | |||||||||||||
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 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,520 | ||||||||||
Select activity nature | 16/04/2022 | FFC/2022-23/P/1 | Expenditures | 3,960 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 8,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:06 AM. |