Voucher Wise Summary Report
Opening Balance | 577,452 | |||||||||||||
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 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 16,853 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 19,990 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 19,990 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/4 | Expenditures | 41,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:47:43 AM. |