Voucher Wise Summary Report
Opening Balance | 2,286,371.68 | |||||||||||||
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 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 72,222 | ||||||||||
Select activity nature | 02/04/2022 | XVFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:02 PM. |