Voucher Wise Summary Report
Opening Balance | 998,565.69 | |||||||||||||
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 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 106,342 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,552 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 183,574 | ||||||||||
Select activity nature | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:04 PM. |