Voucher Wise Summary Report
Opening Balance | 479,133 | |||||||||||||
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 | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 15,300 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 5,200 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/3 | Expenditures | 13,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:19:11 PM. |